• 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 ...
  • 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

    12

    two page direct deposit stubs should have same stub number

    When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...
  • 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

    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

    30

    Search invoice history by Job Number

    You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • Votes

    7

    W-2 print is to small.

    The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...
  • Votes

    30

    Job Transaction detail report should include vendor name

    The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    6

    Make Electronic Reporting for W2'S compliant for the state of Illinois

    t
  • 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 ...