• Votes

    4

    AR deposits with cash receipts

    Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...
  • Votes

    4

    AR & AP Sales Tax Groups Reporting.

    The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...
  • Votes

    1

    Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...

    If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00
  • Votes

    5

    Crystal Report Issues after Version 15 Update

    When previewing a crystal report and clicking the print icon, it sends the document directly to the default printer without opening the print options window as it did ...
  • Votes

    2

    Change AP Invoice aging with cutoff date Report to include a column ...

    We need to provide to our tax accountant the expense accounts for the open invoices on AP at the end of the year. There is a version of this report for the Property ...
  • Votes

    2

    Faulty AP Summary Report

    Fix the AP Summary Report. It is unreliable and apparently gets (incorrectly) off balance if invoices have been voided. This is unacceptable. Many of us depend on this ...
  • Votes

    4

    allow an EASY global search

    you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...
  • Votes

    8

    Drill down on printed to screen reports

    In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpful
  • Votes

    4

    Need ability for print preview of reports throughout the system more ...

    Allow print preview reports throughout the system to be resized by percentage or shrink fit to screen or width. Currently you can only toggle between a few zoom ...
  • Votes

    3

    AR BL a report that compares costs versus contract billed

    Customer has requested a report they can use for audit purposes to compare the contract billed amounts by cost type (labor, material, etc) and compare that with posted ...
  • Votes

    3

    In My Assistant make a way to replace one email address with a new ...

    For example if an employee is no longer working for us who is sent several reports out of MA and we have a new employee who will be taking over the position for the one ...
  • Votes

    16

    export to xlsx format

    please update accounting and estimating to export reports and estimates to current excel .xlsx format. i know that newer versions of excel can open the legacy version. ...
  • Votes

    53

    Make PDF the DEFAULT printout format instead of .prn

    Abandon the .prn file format which is not easily shared with users who don't have SAGE.
  • Votes

    16

    AP - Invoices Selected for Payment Report - please add how many checks ...

    It would be easier if I know how many checks are needed to print them.
  • Votes

    26

    In Report Designer, allow us to insert logos

    Let us pull Logos into Report Designer report designs.
  • Votes

    4

    MyAssitant condition that returns AP Compliance Warnings

    Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entry
  • Votes

    3

    tsRange Issue in 14.x

    If you use the tsRange function on a crystal report in Sage 300 CRE version 14 it will not work. The report will not pull any data. I have tested it and once I remark ...
  • Votes

    7

    In reports that Range on the job, need the job description displayed ...

    On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...
  • Votes

    1

    Date format on AP enter invoice journal and other reports needs a 4 ...

    Date format on AP enter invoice journal and other reports needs a 4 digit year
  • Votes

    20

    Make it faster

    This pervasive SQL is so slow. Do something to make it faster. Maybe switch to SQL or something faster. SQL is about 10 times faster.