• Votes

    1

    Grouping in Std Crystal Reports

    It would be very helpful is the standard Sage Crystal reports were written to use a formula for the groups instead of the field Group that is in each work file. The ...
  • Votes

    7

    Credit Card Receipts - need a report that will allow us to print ...

    We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.
  • Votes

    10

    Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...

    Adding this field would make it possible to create a PO Clearing by Date report.
  • Votes

    13

    Report that shows transactions entered by User Login

    We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.
  • Votes

    7

    show Tax Exempt number in custom lookups and explore views

    Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...
  • Votes

    3

    Allow word wrap for custom fields in the report writer

    When creating custom reports and inserting custom fields, word wrap should be an option. Currently the text extends off the page and you cannot get it to wrap to the ...
  • Votes

    6

    Remove 0.00 from reports

    Please remove 0.00 Dr/Cr column when there is no value. In the Sage 100 standard 2017 version, there we no 0.00 in the inactive columns for example is General Ledger ...
  • Votes

    2

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
  • Votes

    5

    Option to Exclude Credit Items from A/R Aging Report

    I would like to have an option to exclude credit items from the A/R aging report. A simple check box to include or exclude credits. This should be a standard report ...
  • 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 ...
  • 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.
  • Votes

    3

    Add the "Find Prior" option to the Crystal Reports" for reverse ...

    We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...
  • Votes

    43

    Bring back Report Master

    It was a quick and easy way to write simple reports for everyday use or a specific one time function. Especially when you need to pull specific data items into a report. ...
  • Votes

    9

    Add the Warehouse Code from the Header to the SO_InvoiceWrk file

    Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 easily
  • Votes

    15

    Mas90 Customer Support needs to learn Crystal Reports so that they can ...

    As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...