• Votes

    7

    Design the software so a user does not have to be a power user to use ...

    Currently a user must be a power user to enable printing and paperless office functionality. Would like to restrict the user permissions.
  • Votes

    7

    When printing sales orders, sales invoices, and purchase orders have ...

    Currently if you print sales orders, sales invoices, or purchase orders and select your paperless office options for faxing the options are retained. However if the ...
  • Votes

    7

    weekly income statement as a standard report

    Create a standard financial statement with the ability to run weekly for the restaurant industry
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.
  • Votes

    7

    Too many TABS!

    No one uses an 11" screen anymore. I have plenty of real estate available to see the production entry header and detail on the screen at once. Ditto with SO header and ...
  • Votes

    7

    Clear the Message Line 1 / 2 when screen loads

    When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...
  • Votes

    7

    Allow data entry user to specify where comments will appear when ...

    The current "memo feature" in MAS is OK, but often times not flexible enough for day to day operations. During the SO data entry process, you often use comment codes to ...
  • Votes

    7

    Make GL exchange format easier to use with other programs.

    Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fields
  • Votes

    6

    Option to set lot number by receipt instead of each line item

    When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...
  • Votes

    6

    Memo Code in G/L containing browsing path to a supporting Excel file ...

    I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...
  • Votes

    6

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...
  • Votes

    6

    Set a default Pricing Method.

    We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...
  • Votes

    6

    Allow multiple e-mail addresses for salespersons

    Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...
  • Votes

    6

    Calculating Average Hourly Wage requirements

    US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...
  • Votes

    6

    Increase available window height

    Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...
  • Votes

    6

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • Votes

    6

    Allow G/L segment substitution in Production Management Work Ticket ...

    Product Line Maintenance allows for G/L account segment substitution. The Production Management Work Ticket Class does not allow for segment substitution and it ...
  • Votes

    6

    Create an entry in the Activity Log if user Clears invoices after ...

    It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...
  • Votes

    6

    Ability to Close Quarter/Period while Payroll Data Entry exists

    There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...
  • Votes

    6

    Change/Merge/Delete utilties save to Paperless Office

    Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.