• 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 ...
  • Votes

    16

    Change the PR check register to break out direct deposits sent ...

    On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...
  • Votes

    23

    Add full detail drill down on Job Cost invoice entries in AR. Retain ...

    Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.
  • Votes

    6

    Ability to created Tipped Earnings Codes for Exempt Employees / HIRE ...

    Need to be able to create new Earnings Codes to handle exempt employees either for HIRE ACT or non-residential alien exempt statuses and comply with Federal regulations ...
  • Votes

    18

    Ability to include active cost codes in job templates for new jobs

    When copying a job, there should be an option to copy the active cost codes.
  • Votes

    14

    Electronic Storage Solutions for Required PR Paperwork (I-9s, W4s, ...

    In the PR module it would be great to be able to scan personnel documents to the employee maintenance level to where I could scan in the required forms to each employee’s ...
  • 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 ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Job Cost JC3 file does not follow the normal MAS90/200 naming ...

    When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...
  • 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

    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

    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

    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 ...