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Votes
13
Add a Stop Button to the Requesters (GESALH)
It would be nice to have a stop button that the user could press when they are running a requester that would terminate its execution. At present when the user runs a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
NA-ITMCOST report extend to 4 decimals
The Single Level Bom report went to 4 decimals in V1.4, V5, and earlier versions of V6. When the report was rolled into the core, the decimal precision was only done at ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
2
Sage Intelligence Financial Reporting capabilities are very limited ...
Sage Intelligence Financial Reporting capabilities are very limited without the Report Designer Add-In. RDAI is desperately needed. We hav e had to turn customers to ...by: DAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
Reports - More "finished" customer facing reports
The out of the box reports are not acceptable to use. The PO has addresses in the middle, which should be at the top. The format of the postal code should obey the ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Reports - Utilize Parameters
Include the ability to use more parameters on reports to determine where they provide information, like inquiriesby: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
Selection Screens should use the formulas
The Shipment Selection screen has a place to enter a formula for selection. It would be useful to have that same ability in all screens.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
Ability to batch and send all posted invoices at the end of the day
This might be possible with EDD, but it would be nice to make it easier to batch and send the day's posted sales invoices.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Request options be added to X3 to use SQL Server Reporting Services ...
Since X3 runs on SQL Server, it would be a nice enhancement to add the option of using SQL Server Reporting Services for reporting in addition to Crystal Reports for ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
Sage Intelligence X3 - Add quantities to the data available on GL ...
Users need to report on quantities as well as actual/budget amounts that have been entered.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
5
Default US address format into forms
Forms print address in Non-NA standard format Steps to duplicate: 1. Print the following forms using the standard form: Sales Invoice, a Purchase Order, a Sales Picking ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Company consolidations when implemented in multiple folders
Need a way for multiple connections to be available to report on companies where the implementation has been one company/folder. Current SI formula/functions allow for ...by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
Stock Valuation Report - Ability to Backdate the report and present ...
Presently when you run the stock valuation report as of the current day the user is able to present the inventory in the packing unit of measure by setting the "Detailed ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
6
Update Crystal Reports Formats to Properly Print to Excel
Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
Using workflows for business form distribution "In Batch"
The x3 workflows (GESAWA) are very useful for distributing business forms that are developed in Crystal Reports when the user is invoking a print on a one off basis. An ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Variance % Parameter on NA-WIPVAL and XBWIPVAL reports
A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. This ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
7
Simplify the Process of Setting up Crystal Reports to be Internally ...
It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
2
Note Categories - Flag to get the note to print on the associated ...
A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
5
Add to reports a parameter to be able to enter a list instead of a ...
ex. enter a number of products, sites or invoices. Then the report would include only those in the list.by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
Copying Existing Default Values (GESARV)
Currently when establishing default values (GESARV) for a crystal report it is necessary to manually set them all. It would be nice if you could copy an existing set of ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
6
Payment Inquiry
Our clients are looking for ability to get into payment inquiry from Supplier task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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