• Votes

    4

    Sage 100 used to have the User ID in the SY_ReportSetting file so it ...

    In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...
  • Votes

    9

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...
  • 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

    6

    Visual Integrator import into PR Time Track Entry file pulling fields ...

    When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...
  • Votes

    5

    Implied decimal in Payroll Data Entry needs to work for hours and ...

    When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...
  • Votes

    7

    Role Maintenance option to view Payroll Paperless Office documents

    Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...
  • Votes

    8

    Time Track - Add option to enter minutes as 100 units per hour

    When using Military hours, it is easier to enter minutes as 100 units per hour.
  • Votes

    60

    Bank Recon Module - Add ability to enter transfer between bank codes

    Thanks for adding the ability to post to the GL from the Bank Rec. Great improvement!!! Please add transfer to the list of transaction types so it is easier to post ...
  • Votes

    8

    Batch totals on grid on PO Receipts of Goods Update

    Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...
  • Votes

    6

    Vendor's that we can setup by Warehouse

    We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...
  • 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

    6

    Allow the user to designate the sales order number rather than have it ...

    When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...
  • Votes

    39

    Instant Messaging

    It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...
  • Votes

    17

    Create Option in Sales Order to Prevent the same item from being ...

    Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...