• 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

    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

    6

    Require confirmation of paperless office password

    When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...
  • Votes

    49

    Expand the Job number field in Job Cost

    Expand the Job Number field in Job Cost beyond 7 characters
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.
  • 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 ...
  • Votes

    18

    Ability to include active cost codes in job templates for new jobs

    When copying a job, there should be an option to copy the active cost codes.
  • Votes

    14

    Electronic Storage Solutions for Required PR Paperwork (I-9s, W4s, ...

    In the PR module it would be great to be able to scan personnel documents to the employee maintenance level to where I could scan in the required forms to each employee’s ...
  • Votes

    26

    Create a PDF file of the W-2's for the year.

    It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Job Cost JC3 file does not follow the normal MAS90/200 naming ...

    When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    12

    Add ability to generate RV records in the EFW2 file in Electronic ...

    RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...