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Votes
2
Font Encoding of PDF file generated for invoice to be in ANSI Format
The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...by: Hatim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Allowing GL Account Security for Sage Intelligence Reports
There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...by: Terris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
DE34 REPORTING FOR CALIFORNIA BUSINESSES
There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...by: Tiffany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Exporting reports as Excel or CSV
in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...by: Sylvan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Additional Sage Intelligence date variables
Please create more date variables or allow us to create date formulas to use in parameters setup. Often it would be good to have the prior month or prior day or prior ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Intelligence Report Viewer
Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Sage, please document which reports are triggered by which programs ...
At the moment, the only way to tell which report is run by which program and option is to run them all, trying all options, then again after every update. Someone at Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
National Account Statements Inaccurately Reflect Assigned Transactions
If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...by: Shauna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Tax Reports Require Totals
The Tax tracking report does not have a total on the sales or purchase value It only has a total for the Tax / VAT column but not the other columns Why should any ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
15
ALL STANDARD ACCPAC REPORTS REQUIRE TOTALS
Why would any report generated be complete without a total? Come on ACCPAC fix this age old problem - we keep getting promised it will be fixed in upgrades but as usual ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Report Database that Accpac Supporters can Access
I am sure most users of Accpac have had a number of reports written but their business partners or in house IT people that massively enhance their ability to get ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Build a library of standard SQL views. Include the data in flat ...
To assist with reporting from data analysis tools such as Crystal Reports, Qlikview, Alchemex, Component Art or Xcelicius.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Lost with upgrade the AP 1099 Report
We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Revise A/R Customer Inquiry screen
In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Allow passing of the current Accpac user ID to crystal reports.
Allow passing of the current user ID to crystal reports. A standard parameter eg USERID could be added to the print function. Allows reports to be easily customised for ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to consolidate optional fields
Would like to be able to have Fincancial reporter have a function that will add optional number fields to get a year to date total on the financial statements.by: Gary V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 300 ideas forum. We are listening!
