• Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    Always show Vendors/Transactions on Hold in Aged AP Listing

    When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...
  • Votes

    11

    Allow emails to be sent out of Accpac without the Outlook security ...

    It would be nice if when emailing out of Sage Accpac you could bypass the Outlook Security Dialog asking to "allow" or "deny" for each and every email being sent. This ...
  • Votes

    25

    Reprint Completed PO with original quantity ordered

    Once a PO has been completed, we should be able to reprint the copy of PO with the original quantity ordered, so that way we don't have to print or save the copy for ...
  • Votes

    1

    Allow all periods (including adj) to be included in created financial ...

    Sage 500 currently will not include the adjustment period when creating financial reports. This means any audit adjustments are ignored when running created reports like ...
  • Votes

    7

    A/P and A/R Cannot Search by Invoice/Document# (design flaw!!)

    I want to run a A/P Transactions report choosing a single invoice/document#, then choose vendor and see results ONLY for that one invoice. It seems there is an ACCPAC ...
  • Votes

    3

    Date parameters when printing Posting Journals

    Include additional parameters for both Transaction Date and Posting Date when printing Posting Journals and allow lookup on existing Posting Sequence parameter. ...
  • Votes

    10

    Include provisional feature in Sage Intelligence Report Designer

    Replicate reporting by provisional posting that is available in Sage 300 in Sage Intelligence Report Designer.
  • Votes

    1

    Sage Intelligence Type of License field

    I need to create a report that shows me the users and type of license that the user is assigned to. I need to know if they have a Report Manager or Report Viewer ...
  • Votes

    3

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...
  • Votes

    5

    Tax Tracking Report Purchase Column to be sum of Tax Base + Tax Amount

    Currently, when an AP invoice is split over 2 lines with different tax classes on each line, the Purchases Item Tax Tracking report is showing the batch entry total in ...
  • Votes

    4

    Crystal Reports--using(ctrl P) to print

    Crystal Reports--I would like to use (ctrl P) to print instead of using my mouse each time I am printing a report
  • Votes

    9

    Intelligence Report Trees automatically created for GL Segments

    Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.
  • Votes

    9

    Sage Intelligence - Report Designer - Multiple Account Group

    To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...
  • Votes

    7

    Sage Intelligence - Report Designer - Reporting Tree by Account Groups

    The ability to create reporting tree branch by account group codes (single or multiple groups) or an extra layer of filter by account group codes. Complicated reports ...
  • Votes

    1

    Journal Entries report filtered by date

    There should be a Journal Entry report that allows the user to filter by posting date AND sorts the report by Journal Entry number (the same way Sage 50 does).
  • Votes

    4

    Optional fields for A/R Aged Trial Balance and Customer Transactions

    Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...
  • Votes

    5

    Redesign you PJC Contract Summary report so that it can be exported on ...

    Redesign you PJC Contract Summary report so that it can be exported on one line in order for the columns to be lined up properly and enable easier use of the excel table ...
  • Votes

    1

    Add Vendor Remit-To Locations Parameter on Vender Transaction Report

    we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locations
  • Votes

    2

    Font Encoding of PDF file generated for invoice to be in ANSI Format

    The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...