• Completed

    Payroll programs show on menu for users who don't have access

    This really is a bug. With the new Sage 2018, if a user does not have access to a task on the Sage menus, they should not see the menu option if they don't have access. ...
  • Completed

    Include PO # on Email Subject Line when using Paperless Office Output ...

    When using the Paperless Office Output to print / pdf and electronically deliver the PO, please add the PO number to the subject line. When a vendor replies back with ...
  • Completed

    Default Expense Distribution Table by Vendor

    Add ability to specify a default Expense Distribution Table in A/P Vendor Maintenance, similar to the default G/L account. Business reason: generally all invoices from ...
  • Completed

    Windows desktop shortcut to item inquiry and customer inquiry

    Many times per day our employees want to find a price, cost, bin location, customer phone number, address, etc. It would be much more intuitive for many of them to click ...
  • Completed

    Ability to automatically display memos in Payroll Data Entry

    Automatic display of important information saves time and effort rather than searching for the information.
  • Completed

    Update tax forms like 941's and W-2's quicker

    Here it is June 30, 2010, and the 941 has not been updated by MAS90 for the Form 941 April 2010 update. My first payroll of the next quarter is July 1 and I need to close ...
  • Completed

    Integrate MAS with Outlook

    I want to be able to use contacts form Outlook to email purchase orders and to email to multiple addresses. Have Outlook track record of sent emails.
  • Completed

    Pension Plan History Report should include all employees and wages.

    Most employers report all employees and wages to their retirement plan administrator. Between losing perpetual history and having the pension plan history report changed ...
  • Completed

    Payroll 2.x Direct Deposit Requires Role Permissions For a Submittable ...

    Payroll 2.x masks data sent to a direct deposit file unless the user has the appropriate role permissions. This can create a problem if the user isn't aware of this ...
  • Completed

    In PR department maintenance, the override GL account on the ...

    In PR department maintenance, the override GL account on the deductions tab is mapped incorrectly to the deduction account accrual field (liability/credit) instead of the ...
  • Completed

    Add the Option to Designate the Employer Accrual Account for the ...

    In WA state we have Unemployment Insurance Tax Employer (Employment Security) at a rate of .81% and WA Employment Administration Fund Tax ER Liability at a rate of .03% ...
  • Completed

    Payroll 2.0 Check Register Other Taxes column should include ...

    Currently in Payroll 2.0, the Check Register's "Other Taxes" column does not include Local/City Withholding taxes. Instead the Local/City Withholding taxes are combined ...
  • Completed

    Payroll 2.0 check register change to Portrait orientation

    With the switch to Payroll 2.0 the Check Register report now prints landscape instead of portrait to allow for additional fields and increased lengths. Please rearrange ...
  • Completed

    time track does not allow me to change the WC code. My WC report is ...

    make time track more like time card that we have all been using for years
  • Completed

    prevent deletion of active payroll deduction codes in 2018

    Client just deleted some old deduction codes that hadn't been used for a while but were still present in history or on the deductions tabs even though they aren't ...
  • Completed

    ability to cc on a customer invoice email

    Need a second line for email addresses under customers - one that is for "cc". Many customers ask for a copy to be "cc" to another person. Currently, I just have to ...
  • Completed

    Sage 2018 payroll reports are not acceptable.

    Sage 2018 payroll reports are not acceptable. In the prior version I was able to run a Pension Plan History report which included ALL employees, ALL hours paid, and ALL ...
  • Completed

    Payroll Check History Report does not break out by earnings codes

    Currently the report will break out all regular and OT hours however if there are multiple earnings codes like vacation or sick time the report will take the total gross ...
  • Completed

    E-mailed invoices with attachments

    We are attempting to start e-mailing/FAXing invoices to customers right from Sage 100. In some cases, we need to include additional documentation with the invoices, but ...
  • Completed

    Automatically CC Invoices sent through Paperless to Salespeople.

    very simple check box in settings to not only send the paperless document to the customer, but to CC the salesperson associated with that order (taken from salesperson ...