• Votes

    1

    Exporting reports as Excel or CSV

    in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...
  • Votes

    1

    Additional Sage Intelligence date variables

    Please create more date variables or allow us to create date formulas to use in parameters setup. Often it would be good to have the prior month or prior day or prior ...
  • Votes

    6

    Intelligence Report Viewer

    Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...
  • Votes

    2

    Sage, please document which reports are triggered by which programs ...

    At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...
  • Votes

    2

    National Account Statements Inaccurately Reflect Assigned Transactions

    If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...
  • Votes

    1

    Bank transaction listing report issue

    Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...
  • Votes

    36

    Need a reconciliation function/report for purchase accruals

    For example, received goods in PO to result in, Credit Inventory Purchase Accruals Debit AP Invoice Clearing The current audit report is inadequate.
  • Votes

    1

    Need report to determine where to ship items that are backordered in ...

    Need report to determine where to ship items that are backordered in OE
  • Votes

    91

    Need report to identify receipts that not being invoiced in PO

    Need report to identify receipts that not being invoiced in PO
  • Votes

    5

    Create IFRS compliant reports

    IFRS is coming to Canada in 2011 and also coming soon in US. Need to be able to have some out of the box financial reports from Accpac which are IFRS compliant.
  • Votes

    25

    Allow easier creation of reports in FR (Financial Reporter)

    It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...
  • Votes

    11

    Need some out -of-the-box budget reports in FR (Financial Reporter)

    There is currently no budget reports in FR.
  • Votes

    20

    Don't use up a Lanpak when viewing reports

    Allow report viewers to not consume a lanpak or create a lanpak that can view reports only
  • Votes

    20

    Allow the option of reporting exceptions only with Data Integrity ...

    i.e. only list the problems found and more details to the problems. Also make sure the reports don't overwrite each other
  • Votes

    37

    Allow FR (Financial Reporter) to create consolidated reports from ...

    Currently you can only report one company at a time in FR.
  • Votes

    8

    Create user security reports that are SOX compliant

    All of the current user/group security reports don't display the detail names of the group security, only abbreviations. Exporting the list isn't acceptable since it ...
  • Votes

    25

    Uni Products - integrate the databases into the same dataset as ERP

    We do not want to use 2 databases for 2 products
  • Votes

    28

    Allow printing of drill-down screens in FR (Financial Reporter)

    When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)
  • 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 ...