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Completed
Add a field in vendor masterfile for business name as shown on tax ...
We are finding more and more businesses that have a different business name that they use on their tax return from the name they are doing business as. If we don't use ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Allow Multiple Employee Pay Cycles within one pay run
Re-instate the ability to process a different pay cycle for the same employee within one pay cycle calculation. Presently, in version 2018 - 2019 we have to process ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Vendor Maintenance - 1099 info
With the tighter 1099 rules, please add a DBA field to the vendor maintenance window. Thanks!by: D G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to Default Transaction Dates to ALL
Currently the Transaction Dates default to the Period in Inventory module when you click on the Transactions Tab. It would be nice to be able to change the default dates ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to disable VI logs from generating in ..\MAS_System\LogFiles\ ...
Apparently with v2020.1, VI now writes a log file to .\MAS90\MAS_System\LogFiles\ every single time VI is run. My client has a scheduled export that runs every hour, and ...by: Brett Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Completed
Add the "Multiple Sales Orders on a Single Invoice" function to ...
This "Multiple Sales Orders on a Single Invoice" function available in Invoice Data Entry is a real time saver but it falls short in that the aggregate invoice created ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Disability Tax listed on Quarterly Tax Report but not Unemployment ...
I noticed on the standard check history report the Disability Tax has its own column but Unemployment Insurance tax does not???? It would be helpful to have a column ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
PR Quarterly Tax Report - show local tax amounts by employee like ...
Payroll Quarterly Tax Report when listing the Local Taxes only shows the WH Wages and Tax in the totals, not by employee. We used to have that in Sage 2017 and prior. Our ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Add columns to the payroll check history report showing the employer ...
With the new 2% reduction in FICA tax for the employee's only it would be nice to have a report that you could run for the employer side of FICA when ever you need to. ...by: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Create UDF's per Company Code
Add the ability to either create or select a UDF by Company code. We recently had a situation where a client has multiple companies. We created UDF's for them and added ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Provide Options For Display of Transactions in Item ...
Currently the information on the Transactions tab in Item Maintenance/Inquiry shows only the transactions dated in the current period, which is specified in Inventory ...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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Completed
Allow a single check box for paperless office delivery options.
Oh what a pain it is now if you have a new AR customer to click PAPERLESS then pull down the doucument tab to EACH item the click tab 2 then do it again until all 5 ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Provide a cross reference code when a "user not authorized' message is ...
For v4.4, the role maintenance security spreadsheet had in excess of 1,100 lines of security settings. While many are obvious, there are many that aren't. Trying to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Remove "Registers" from Reports/Forms list in Role Maintenance
When setting up security, it's common for management to grant users the ability to print all REPORTS for a particular module. Since things like the Auto Generate Invoice ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add field for Employer's Unemployment Account in Tax Table Maintenance
Provide a field in Tax Table Maintenance where the employer's unemployment tax account number could be entered and then passed to Aatrix for reporting purposes.by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Add Global setup for Default Forms codes
When setting up new forms codes like a NEW statement custom form (other than the STANDARD). Can we get a way to manage which form code is the Default for every user in ...by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
add state unemployment tax id
Some states such as Virginia and Kentucky issue different company ID numbers for state witholding tax and state unemployment tax. Please add a field in company tax group ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Message when entering a NEW customer in Customer Maintenance - Do you ...
Message when entering a NEW customer in Customer Maintenance - Do you want to update repetitive invoices? If AR Options Apply Changes to Repetitive Invoices is set to ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Should not be allowed to delete a Company if there is current ...
You should not be allowed to delete a current Company. Mas will not let you delete a vendor if there has been any actiivity in the last year or two, but it will let you ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Make the Role Report list tasks in the same order as they appear in ...
Revise the order of tasks on the Role report, so that they are in alphabetical order, as they are on the Role Maintenance screen.by: Jane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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