• Votes

    13

    We would like to have the option of printing the Job Cost Code Detail ...

    The Job Cost Code Detail Report only prints information through the period you are in. Because Job Cost closeout lags behind Payroll processing and Accounts Payable ...
  • Votes

    29

    Provide the ability to make job cost codes inactive.

    Some cost codes are only applicable to specific job, but cannot be deleted because they were used in archived jobs. The ability to make these cost codes inactive would ...
  • Votes

    3

    Make Electronic Reporting for W-2s compliant for the City of Columbus, ...

    Ability to generate an electronic W-2 file for the City of Columbus (OH) local withholding that doesn't have to be altered to comply with their state guidelines.
  • Votes

    32

    Ability to perform a net to gross calculation in Sage MAS 90 and 200.

    Ability to bonus up a check in order to pay an employee an agreed upon amount.
  • Votes

    24

    Date Sensative Work In Process

    Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.
  • Votes

    34

    Create check box to mark employee as qualified under the new hire act

    For those employees who qualify under the new hire act, we should be able to check a box in the employee masterfile identifying them to the system so that it can properly ...
  • Votes

    7

    Group Term Life

    Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductions
  • Votes

    3

    earnings code have a box to check if EC is subject to pension ...

    Anyone with pension plan currently all earnings included in report, report not useful
  • Votes

    5

    Ability to import into PR_15 Payroll Auto Earnings

    It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.
  • Votes

    1

    Allow Tip Deduction Accrual GL acct to use the entered Dept not the ...

    Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...
  • Votes

    23

    PDF files are not created for Quarterly Governmental Report or ...

    Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...
  • Votes

    9

    Role option to view unencrypted password in Employee Maint. Direct ...

    When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...
  • Votes

    10

    Job Cost~the ability to choose all or serveral cost codes at once for ...

    When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...
  • Votes

    5

    Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...

    Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...
  • Votes

    7

    The ability to choose all or several cost code at one time when ...

    WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...
  • Votes

    6

    Ability to change Direct Deposit Stub default employee password type ...

    The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...
  • Votes

    3

    FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES

    On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...
  • Votes

    3

    A/P Repetitive Entry needs Job Cost fields when integrated

    When A/P is integrated with Job Cost, the fields appear in A/P Invoice Data Entry. The same need to be in A/P Repetitive Entry. Items like Rent, etc that need to hit a ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.