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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 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...
Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Laurence B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Eric A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
I would like to go to General Ledger / Main, select an account, click ...
We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...by: Tina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Customer Memo: allow them to transfer when creating new account by ...
We create accounts by the department that sells, services or rents to the customer so sometimes there are 3 accounts for same customer. It would be nice to have the ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Carol M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Batch dissasambly option in Bill of Materials
There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
allocation entry
Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
When running a utility, please program MAS to automatically close the ...
I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...by: Kasey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
35 Option Categories in BOM, WO and SO
Add the capability to have 35 option categories in Bill of Materials, Work Order and Sales Order. This gives companies much greater flexibility to design product ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Bill-to address in SO & AR
We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...by: Bob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add the ability to automatically fax customer set to receive documents ...
Some customer elect to have their documents faxed instead of e-mailed. There is currently no way to have documents automatically faxed through Electronic Delivery. At ...by: Athena H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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