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Votes
19
Paperless too slow in 4.4
After upgrading from 4.3 we noticed a substantial performance hit when saving to pdf in Paperless Office. Please work to shorten the time needed to process.by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AR Invoice History address s/b retained
A/R Invoices do not retain Billing and Shipping address info in A/R Invoice History Header though S/O invoices keep that detail. Thus you can't run a report by state, ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
SO Entry-add SAVE button to save & keep working
It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Bill-to/Sold-to needed in Job Billing for Retention
We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Rename either Sage 100 (MAS200) or Sage 100 Contractor
Sage 100 (formerly MAS90/200) and Sage 100 Contractor are two totally different software systems, but the similar names are very confusing. And if like me you need to ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Customizer: add ability to copy standard panel customizations to wide ...
We have complex customized panels in SO Header, SO Invoice Header, and elsewhere. There is no way currently to easily copy panel customizations from the standard panel ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
POST PAYROLL TO JOB COST BASED ON ACCRUAL DATES
We need the costs for payroll to post to job costs based on the accrual dates. We do job progress billing based on costs. If the costs for the payroll aren't posting ...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
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 about 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
43
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Not Planned
8
Do not allow work order completion if quantity required for a ...
Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | General Enhancements
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Votes
10
Shipping Label selection should use same selection criteria as Picking ...
When shipping labels are printed immediately after Picking Sheets, the selection criteria for shipping labels should default to whatever was used to print picking sheets.by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Price/Cost Changes
We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...by: Larry H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
automated execution of reports
Enable running the crystal reports from a batch file or command line. Many reports get run periodically, and having a way to automate would be nice.by: Andrew 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
When creating a Sales Order from within SAGE CRM copy email contact ...
Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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