• Votes

    7

    W-2 print is to small.

    The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...
  • 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.
  • Votes

    18

    Need a "TRUE" Indented (multi level) Costed BOM Report

    When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    21

    Add "Jobs" tab to Customer Maintenance

    We need a tab that shows open jobs in job cost, like the open sales order tab
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    4

    Allow changes to the contact person on the sales order from within CRM

    Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...
  • Votes

    3

    Fix the copy feature from within MAS90/200 with a Sales Order that has ...

    When using the copy feature from within MAS90/200 with a Sales Order that has been generated through CRM, the copy function does not function properly, we need it to ...
  • Votes

    10

    Allow Last Cost to be changed in Inventory Maintenance, vendor screen.

    This is the default for FIFO items. When you receive a price change from a vendor - you want to change the default to the new price.
  • Votes

    9

    Let the weight of an item be an option to view while using Order ...

    When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...
  • Votes

    21

    Track balances of prepaid invoices in AP

    It would be nice to be able to track the remaining balance of a prepaid invoice in the AP invoice lookup screen. This would help prevent over applying invoices against ...
  • 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

    2

    SO quick print option - remove creation of multiple forms when a ...

    When you used custom stantard Pick sheets etc it creates a new form when a different user or a differet printer is used. This is creating multiple forms and is very ...
  • Not Planned

    15

    Work Order module for SQL

    Why does SQL not have the option for the Work Order Module. This needs to be modified and added to the SQL platform. We can not covert with out this modules from MAS ...