: time tracking time billing software for MAS 90 MAS 200
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enhanced time and billing for Sage MAS 90 ERP . Sage MAS 200 ERP
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The suggestions listed here for Time and Billing Professional are considered very carefully when deciding on enhancements for the next release.

Please read through the current suggestions. If you think a particular suggestion is important, click the 'I AGREE' button.
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Suggestions for Time and Billing Professional
Time & Billing
Status: In Review  August 04

Need to consider the integration of the time and billing with the payroll module for leasing company purposes.
35 users agreed to this suggestion.  
 
Billable Expense: Remove Hidden Default
Status: In Review  July 03

Work Codes added as Billable Expense, currently have an undocumented default of Posting Method: Work Code. However, we need to be able to select Client. We have to edit the Work Codes in DFDM. It would be good to have the Post Method not default to anything, and to let the user select how the posting is treated.
157 users agreed to this suggestion.  
 
Deleting Clients and Engagements
Status: In Review  June 03

I would like to see a utility added to renumber and/or delete or merge obsolete engagements and clients. One example is when a client changes their name. It is tougher to find them by the alphanumeric number when it is the old name. It would be nice to be able to clean-up the old engagement codes and clients.
172 users agreed to this suggestion.  
 
Billing Worksheets
Status: In Review  June 03

The production, aging, and last activities information was on the top of the billing worksheets for 3.70 and prior. When I looked at the worksheets for 3.71 in TB and T/2, that information was removed. The partners use that information during billing and we haven't upgrade because of that change. I would like to see that information put back on the billing worksheets.
155 users agreed to this suggestion.  
 
T2 integration with P/O
Status: In Review  May 03

There are times when we purchase equipment or software for clients and rebill through T2 as an expense. While we're able to enter the expense in A/P, it would be better if we were able to issue a PO for the purchase and attribute the expense directly to the client/engagement. This method would allow us to better identify cash flow requirements, track due dates and allow for the recording of such data for reporting purposes. How about it? Thanks.
162 users agreed to this suggestion.  
 
Batch Processing
Status: In Review  May 03

It would be nice if we could have batch process in time and billing entry for invoices.
156 users agreed to this suggestion.  
 
 
 
 
 
 
 
 
 
 
 
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