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Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity over 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 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
16
Add new rate and effective date fields for Sales Tax
Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...by: Robert S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Customizer should allow greater formatting control for fields added to ...
When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Leave the Original Freight Amount on the PO when Receipt of Invoice is ...
If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 about a year 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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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 ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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 ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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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.by: Steve c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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