• Votes

    6

    the new crystal report print preview interface needs a way to only ...

    I can't find a way to only print a few of the pages of a report I have in print preview. Also, I would like the .pdf to work in the same way as it used to, now it ...
  • Votes

    20

    Make it faster

    This pervasive SQL is so slow. Do something to make it faster. Maybe switch to SQL or something faster. SQL is about 10 times faster.
  • Votes

    1

    Date format on AP enter invoice journal and other reports needs a 4 ...

    Date format on AP enter invoice journal and other reports needs a 4 digit year
  • Votes

    4

    add page totals to reports

    In Report Designer, there is no way to add "Page X of Y" to the header. Right now it just shows "Page X". It would awesome to be able to see how many pages total there ...
  • Votes

    6

    Inquiry Column Option to add multiple fields at once

    When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...
  • Votes

    1

    Allow Better Formula Creation UI

    When creating reports in Report Designer - stacking IF statements and other commands can leave you without much visual clue as to where certain statements start and end. ...
  • Votes

    21

    GL go back at least 10 years

    It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...
  • Votes

    10

    Massive improvements to Report Designer

    After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...
  • Votes

    3

    Data dictionary needs definitions

    I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...
  • Votes

    7

    Payables Inquiry - Invoice Register should also include check ...

    Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...
  • Votes

    3

    Create a detailed AR aging inquiry screen for all customers

    This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...
  • Votes

    5

    Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.

    We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...
  • Votes

    1

    Inquiry condition options verbiage

    Under the Conditions Option on an Inquiry in Inquiry Designer/Inquiry Manager/Application/Change/Options, change the verbiage for Disallow changing of conditions at all ...
  • Votes

    2

    put the account names in a default budget report

    I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...
  • Votes

    1

    MAKE MYAssistant and/or reports able to query the TL LOG file

    This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...
  • Votes

    3

    Would like the ability to change the output Location & File name of a ...

    We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...
  • Votes

    4

    AR Customers - store prior year billing totals by year for 10 years

    We'd like to have the total billed ytd, prior year 1 billed, prior year 2 billed, prior year 3 billed, prior year 4 billed, etc. to 10 prior years stored in the AR ...
  • Votes

    2

    Report description

    It would be nice to have descriptions of the report before loading the reports in Timberline. Some reports look so familiar so it would be nice to not only select the ...
  • Votes

    1

    My Assistant join employee to employee deduction

    Please make it so in My Assistant more fields are joined like employee and employee custom fields to employee deduction. For example we would like to setup a My ...
  • Votes

    1

    reconcile gross receipts tax payable account

    We remit Gross Receipts tax to the state based on when we collect the funds from the customer and not when we bill the tax. The ability to reconcile the gross tax payable ...