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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | 7 months ago | Last activity 10 days ago | Status changed 7 months ago | Reports / BI
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Reports / BI
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Votes
6
Suppress Zero Line Entries in the Receipt History Report
When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...by: Gail R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
15
inventory reports to excel for sorting etc.
i have thousands of part numbers; need to be able to run an inventory trial balance in excel format so that they can be sorted and filtered expediently. a 80 page ...by: Dan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
89
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
97
Expand Custom Reports
Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...by: Kyle T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
7
Sage Intelligence: Make it easier to hide zero rows in Intelligence ...
Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...by: Richard S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
9
Print AP Trial Balance & Aging based upon posting dates not invoice ...
Currently you have to manipulate invoice date to match the posting date in order to obtain a AP Trial Balance report that actually balances to the general ledger. If you ...by: Pamela M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
18
Need a "TRUE" Indented (multi level) Costed BOM Report
When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...by: JERRY L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
8
Bank Reconciliation - Recap Report
Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...by: Boydette M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
28
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
36
Enable "Paperless" as a printer choice for Custom Crystal ...
Need to be able to both save custom reports as pdfs easily and also distribute them by email easilyby: Ron P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Reports / BI
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Votes
3
Ability to run a provisional (unposted) financial report in Sage 100 ...
Would like ability to run financial reports for UNposted transactions, like we could in FRx. Example: journals currently entered in the General Journal, Transaction ...by: Gina W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
2
po receipt history report refinement
The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...by: Sheldon S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Reports / BI
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Votes
3
ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE
BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.by: Claudia A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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Votes
5
Add Business Insights Explorer Views to Task Scheduler and add Excel ...
Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Run an over/under billing with only current year information
It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Update Business Insights Dashboard as New Transactions Occur
As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.by: Alexander M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Previous Fiscal Year for Reports
One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
35
show voided and/or reversed checks on AP Invoice History Report
I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...by: cathleen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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