• 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

    9

    check lay out needs to be greatly simplified!

    Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficult
  • Votes

    11

    Job Cost Module needs to include Use Tax postings to individual job ...

    We are resellers as well as contractors. The sales tax for retail works pretty good. The USE TAX calculations work pretty good. HOWEVER, being a contractor utilizing ...
  • Votes

    5

    Time Tracker Entry Tab Stops

    Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...
  • Votes

    6

    Midnight Time not Available in Time Tracker Entry

    Entering midnight as a start time or a stop time is not an option. 23:59 or :01 works, but not midnight. I've tried 24:00 and :00. When you have a shift that works ...
  • Votes

    6

    Make W2's for electronic Reporting compliant for Oregon

    Instead of forcing the states to utilize another very expensive fee service calle AATRIX
  • Votes

    29

    MERGE JOB

    IN JOB COST BE ABLE TO MERGE TWO JOBS TOGETHER TO BECOME ONE JOB. ALL INFORMATION POSTED LABOR, A/P, ETC WILL BE MERGED.
  • Votes

    9

    Job Cost Billing Update Lock

    Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...
  • Votes

    35

    Auto tax table downloads & popup to install.

    Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...
  • Votes

    20

    Be able to Select more Box 14 Codes in eFiling & Reporting

    Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...
  • Votes

    11

    Print and efile 1099R

    Have the capability to print and efile form 1099R
  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...
  • Votes

    57

    Add ability to issue payroll advance check from within payroll module ...

    Add ability to issue payroll advance check from within payroll module instead of AP.
  • Votes

    6

    Make Electronic Reporting for W2'S compliant for the state of Illinois

    t
  • Votes

    19

    Enhance Job Cost Billing in Sales Order

    Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...
  • Votes

    15

    Enhance Daily Job Transaction Journal to Show Costs from SO Invoice

    The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...
  • Votes

    16

    Change the PR check register to break out direct deposits sent ...

    On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...
  • Votes

    23

    Add full detail drill down on Job Cost invoice entries in AR. Retain ...

    Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.
  • Votes

    6

    Ability to created Tipped Earnings Codes for Exempt Employees / HIRE ...

    Need to be able to create new Earnings Codes to handle exempt employees either for HIRE ACT or non-residential alien exempt statuses and comply with Federal regulations ...