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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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Votes
11
Default Printer for Custom Reports
Remember the last printer used or set a default printer for reports under Custom Reports menu instead of using the windows default printer.by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Make Inventory Trial Balance like AR/AP
Use the same method as AP & AR for Trial Balance in IM. Stop using the beginning & ending balances & look at the transactions by date so you can turn back the date & run ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Ability to change companies from within Sage Intelligence
The process to run a report for another company needs to changed. Currently, you must: 1. Close Report Manager 2. Change companies in Sage 100 ERP 3. Relaunch Sage ...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
10
Accounts payable report by item code
The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...by: Jennifer Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Add roll-up codes to the Sage Intelligence Report Designer Add-In Task ...
Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...
Adding this field would make it possible to create a PO Clearing by Date report.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
pull A/R and A/P trial balance reports for a date range
Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...by: Heather B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Sage MAS Intelligence - Ability to create Account Sets
The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...by: Regina G. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Deferred printing to Paperless Office
When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Ability to close report while it's processing
Oops, I messed up on a filter and now have to wait for the report to build before I can close it out and run it correctly. Sure would be great if I could just close it ...by: Diane 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
make all databases available when designing crystal reports.
I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...by: patty c. | 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
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.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
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 7 months ago | Status changed over a year 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. | over a year ago | Last activity 10 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 about a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Default Report Setting - GL Detail Report
The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Allow Form Codes for Reports by Customization Group
When setting up new Form Codes the ability to restrict or give access to user access by Customization Group. Custom Forms that hide or add information would be ideal to ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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