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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
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
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
4
Change calculation of Monthly totals in the Employee Deductions screen ...
The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...by: Ona R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Printing Consolidating Financials in MAS 90 Intelligence does not ...
my idea was flagged as inappropriate because I did not compliement the product but in a very tactful and polite way, said it is trashby: David R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
SO module- Sales order status and type should be written to SO lines ...
Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
11
w/o component where-used inquiry should show Item and Revision
In WO component where-used inquiry, the inquiry result should also show the Item number and Revision in addition to the WO#, step, and qty required.by: Geri R. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
5
Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...
Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Track Sales Qty, $Amts for each Promotion.
We are able to set up a promotion in I/M, but can't track the sales made under a promotion. Promotion codes are not captured in AR Invoice History detail and there are ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
In Budget Maintenance, allow entry in "annual" amount, so that program ...
In an older version of MAS90 we were able to just enter a "grand" total for the account in Budget Maintainence. Now we have to enter all 12 months - and this is NOT a ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The Cancel button is now missing at check printing password entry ...
The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Improve Batch Posting Routines
Why is it that MAS shows you important information AFTER you post batches? You can cancel the batch, but then you cannot fix the data entry problem. You have to call ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Remote Purchase Order Authority
Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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