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Votes
3
Extra User Defined Data Field on AR Invoice Data Entry Screen
As a manufacturer's rep, I rep about twenty different manufacturers. I need to be able to build a report that tells me the gross margin I make on each manufacturer's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Sage Intelligence - Option to use existing sub-reports when importing
When importing custom reports in the Sage Intelligence Report Manager, currently a message notifies that a container already exists and to select yes to use the existing ...by: Erin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
23
Multi-part form by Workstation not available
The SY_MultiPartForm.M4T file does not have fields to save the Report setting by workstation. Please incorporate as now it requires creating multiple Report Settings ...by: Jane S. | over a year ago | Last activity over a year 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 over a year ago | Status changed over a year ago | Reports / BI
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Votes
39
Cash Receipts Report does not include any cash receipt deposits where ...
In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Inventory Re-order report does not take into consideration open ...
We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...by: Randolph V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
ability to print off vendor list of only those vendors utilized in the ...
Over the years, quite a vendor list is accumulated...need to know which vendors are current and which can be deleted...would be nice to see a report listing those vendors ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
19
AP Analysis aged by Due Date not Invoice Date.
AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.by: Lori S. | over a year ago | Last activity over a year 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 over a year ago | Status changed over a year ago | Reports / BI
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Votes
36
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 about a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add the option of "prompt" for auto create PDF in report maintenance ...
At month end there are regular reports that I want saved as a PDF but not throughout the month.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Add purchase order number field to general ledger detail report
I would like to print a general ledger detail report that I could sort by vendor purchase order number.by: Mable S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Allow a customized explorer view (detail) to be saves and used ...
Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Allow all reports to print, from within MAS, that include multiple ...
Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...by: Kim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Not Planned
1
In WO module, when purge WO order history. I should be able to find ...
When I went to Work Order>>Report>>Work Order History Report, I purge the WO history. I do not know if there is other tables which hold these information. So when I ...by: Sally D. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Reports / BI
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Votes
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Option to turn off preview opening when paperless office is turned on
I need paperless office to save the pdf without employees needing to close the preview.by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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