• Votes

    3

    AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.

    I have to re-enter hundreds of invoices just to take them off hold
  • Votes

    3

    Create a security role option to allow User to ADD lines in Shipping ...

    Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...
  • Votes

    5

    Payroll data entry audit report with summary of department posted-to ...

    Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...
  • Votes

    6

    Calculating Average Hourly Wage requirements

    US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...
  • Votes

    10

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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. ...
  • 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 ...
  • Votes

    36

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...