• 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.
  • 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, ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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
  • 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 ...
  • 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.
  • Not Planned

    7

    Add a seasonal factor (by month) to MRP Calculations

    Most businesses are somewhat seasonal. We need the ability to set up our reorder points (minimum stocking levels) to be different for certain months of the year. In ...
  • 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

    21

    Customer Sales Tax Exemption Expire Date

    We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expired
  • 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 ...