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Completed
Work Order Conversion Utility should populate JT_LaborHistory.m4t
The table JT_LaborHistory.m4t was created after the work order conversion utility and therefore is not populated by this process. Only new transactions from PM create a ...by: Ryan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Add .png file format to the image field on Item Inquiry, Tab 2
We use png files on our website. We have thousands of images. It would be convenient to be able to use these in Sage 100. Just about any viewer these days can handle png ...by: HR C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Mask Social Security Number from Check History Report
I run the Check History Report in payroll for the CFO and for the auditors outside of the company. The report shows the whole social security number. I am currently using ...by: Stacy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Payroll deductions based on hours worked
Is there a way to add a function so that payroll deductions can be automatically calculated and deducted based on hours worked? For example, I do a payroll and the ...by: Amanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Drill down on unemployment taxes
We desperately need a drill down on the unemployment taxes so in the event we do not reconcile, there is a much quicker means to identify the discrepancy.by: Cathy 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
Remove the OLDER legacy payroll tax table versions from the Installed ...
I recently completed several legacy payroll upgrades to the new payroll 2.x. The Installed Modules listing still shows the old tax table version which confuses customers ...by: Wayne S. | 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 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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