• Votes

    6

    Ability to print standard report selection criteria in report header

    I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...
  • Votes

    6

    Use Report "Save As" to save custom reports to new not just standard

    Here is what I am seeing: Go to: Sales Order -> Reports -> “Open Orders by Promise Date Report” I had previously customized this report. If I click the magnifying ...
  • Not Planned

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.
  • Votes

    6

    Explore- Purchase Order View

    Ability to display all or selected purchase orders from history.
  • Votes

    6

    Add miscellaneous item codes to Inventory BI Explorer views.

    Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.
  • Votes

    6

    Printer button is missing in Page Setup for Crystal Reports XI

    Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...
  • 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.
  • Votes

    5

    Task Scheduler Jobs - Accounting Date versus Posting Date

    Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...
  • Votes

    5

    In a furture update/ In receivables when you go into a customer and ...

    In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #
  • Votes

    5

    Allow lookup of valid values for a UDF in the selections section of ...

    We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...
  • Votes

    5

    Job costs module (Job Maintenance file) needs to have a separate tab ...

    This should be relatively easy to se up and would save time
  • 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

    5

    Auto emailing Sage Intelligence Report using athenticated SMTP servers

    For Sage Intelliglnce, the SMTP add-in only supports unauthenticated SMTP. So you would need to find a public SMTP server if you wanted to use it. ALL SMTP servers ...
  • Votes

    5

    Inventory Reorder report

    The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...
  • Votes

    5

    Ability to Export to Excel, Purchase Order Line detail from Business ...

    I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...
  • Votes

    5

    For date filter in explore views, add "today or older" or whatever ...

    Currently can only do "less than or equal to" today's date, but date needs to be manually updated
  • Votes

    5

    Be able to switch from one company to another company from the report ...

    When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...
  • Votes

    4

    All all reports to be run by date ... if this can already be done, I ...

    Is it just me, or is there no option to run journals and reports by date ... not by transaction number
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    4

    Accounts Receivable Invoice History Report - Add Ability to Total by ...

    User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.