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Votes
11
Check history report broken down by earnings code.
A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...by: paul b. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Please let us pay employees and charge wages to different gl accounts.
We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.by: Jennifer D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
22
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
We need a report to see wages and hours broken down by Department for ...
We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...by: Randi S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
36
Auto tax table downloads & popup to install.
Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...by: chad b. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
36
Increase the characters in the Payroll Department
Two characters is not long enough to add sufficient department codes for some companies.by: Anne P. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
159
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
58
Add ability to issue payroll advance check from within payroll module ...
Add ability to issue payroll advance check from within payroll module instead of AP.by: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
16
Mas90 Customer Support needs to learn Crystal Reports so that they can ...
As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...by: Leslie J. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Reports / BI
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Votes
4
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...by: Kevin T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Sage 100 cannot connect to the Sage payroll tax service
When the sage payroll tax service is down, we need a way to continue to process payroll. This service has been down all day for one company and their employees will not ...by: Christine K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
45
updates in customer maintainance should have the option to also update ...
updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.by: Claire G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Sales & Distribution
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Votes
17
You should NOT be able to Void a Check that has already been cleared ...
On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...by: Cynthia S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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