• Votes

    8

    Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...

    Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...
  • Votes

    6

    Time Track Report needs to show the date range selected at the top

    When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...
  • Votes

    8

    Time Track Hours Recap window - keep open all the time

    Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...
  • Votes

    13

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...
  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...
  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...
  • Votes

    5

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...
  • Votes

    7

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...
  • Votes

    1

    MB Multi-Bin Basic - add Extended Description to Explorer View

    We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...
  • Votes

    2

    When merging items, change the SO & PO Line Description and link for ...

    When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    6

    Build Search Index need selections by module and company

    Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.
  • Votes

    9

    Inventory Explore View - Item Qty by Whse - add Extended Description

    Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.
  • Votes

    3

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    11

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
  • Votes

    4

    AP NOF Check Reversal where Open Invoices no longer exist causing out ...

    Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
  • Votes

    10

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    13

    Customer Memo Maintenance: Default Attachment Location

    Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...
  • Votes

    3

    electronic payment ytd payment figure to include the current payment

    I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...
  • Votes

    9

    Line Item Commisions - include Misc Items so you can set a ...

    Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...