• 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

    2

    Update task scheduler to include a field for customized email subject ...

    We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...
  • 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 ...
  • 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.
  • Votes

    2

    Allow AR Retention to appear on Aged Invoice Report after being paid

    Retention appears on the AR Aged Invoice until it is paid so when an Aging is run with a prior aging date, the retention does not show even if it has been paid after the ...
  • 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

    2

    Quarterly Tax report

    Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...
  • Votes

    2

    Ability to correct typos in standard Balance Sheet report in software

    Currently there is a typo: TOTAL CAPTIAL ASSETS instead of capITal I cannot figure out how to correct this.
  • Votes

    2

    G/L Financial Reports - default custom Report Group when opening ...

    Need ability to select a default custom Report Group setting when opening "Financial Reports" - not always "all reports"
  • Votes

    2

    sage business intelligence when in customer view, shows all 600 ...

    sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...
  • Votes

    2

    I/M Options Additional Tab "Category" fields should be available in ...

    It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...
  • Votes

    2

    open items by work ticket

    I would like a report, organized by work ticket number, that shows open items and purchase order information (PO number, due date and vendor name). This report would help ...
  • Votes

    2

    Would like for the Job Name to print on the TimeCard Average Hourly ...

    When the TimeCard Average Hourly Pay Report prints the Job Name does not display. It would be most helpful the job name print, especially if I am working with multiple ...
  • Votes

    2

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...
  • Votes

    2

    Private and Public Reports

    RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...
  • Votes

    2

    Distribution using Reporting Trees in Report Designer Add In

    The Distribution area is not available when accessing trees through the MANAGE on the RDA. As a result, we can't set up an email distribution from the tree when we ...
  • 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 ...
  • Votes

    1

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.
  • 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 ...
  • 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.