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Votes
4
Ability to print mailing envelopes or labes from Vendor and Customer ...
From the Vendor or Customer maintenance screens, it would be great if there were an option/button to print an envelope.by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Include estimate number in Job Cost Maintenance
There are many times I need to go back to the original estimate used to create a specific job. I have to search through the estimates for the job description. If the ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
23
Include inventory description on Job Cost Transaction Detail
When inventory items are transferred to a job and you run the cost transaction detail for a specific job, the inventory number is the only thing shown. We have to spend ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Add the ability to change sales tax during a deposit entry
There are many times we receive payment from a customer and they have removed sales tax, because they are tax exempt for this sale, or they have changed the sales tax ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Add "Jobs" tab to Customer Maintenance
We need a tab that shows open jobs in job cost, like the open sales order tabby: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Credit Holds - Exempt Box
Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...by: Doreen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
I think you should have categories for Product lines in Inventory ...
And why, because in our line of work categories are unique to the product line and not overall inventory.by: kim m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Accounts Payable - Vendor Maintenance - Multiple E-mail Addresses ...
Can you please add another field for paperless e-mail option, one for AP and one for Purchasing contacts.by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
print and PDF reports at the same time in paperless office
In prior versions of MAS you would be able to print a report and PDF it to paperless office at the same time, now you have to choose paperless office as a printer option ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
voiding A/R checks
Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
General ledger account number should be the key field in the data ...
I don't know why they changed this in version 4.x!!! Just had a terrible time trying to update a Crystal Report to include a new account number. And, a range of values ...by: ANN A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Charlotte B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
I would suggest that you be honest with customers to whom you suggest ...
see above.by: Tim O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
VI CSV format options
Currently VI works with MS-DOS CSV files. Please make it work with both CSV formats. I am getting calls daily because the MS-DOS format is the second one listed, and ...by: Maureen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Time Tracker Entry Tab Stops
Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Midnight Time not Available in Time Tracker Entry
Entering midnight as a start time or a stop time is not an option. 23:59 or :01 works, but not midnight. I've tried 24:00 and :00. When you have a shift that works ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
In Sales Order History, Invoice Button have a total field for all ...
When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Make W2's for electronic Reporting compliant for Oregon
Instead of forcing the states to utilize another very expensive fee service calle AATRIXby: Charlotte H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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