• Votes

    7

    Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...

    Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...
  • Votes

    7

    skip unissued voided check ranges in ap check printing

    it would be nice if the system could know if a range of check numbers was voided and not to use them. example: if you void unissued checks 550 - 555 and your next ...
  • Votes

    7

    Add tariffs by item

    We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.
  • Votes

    4

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    1

    When importing Sage into Caseware - have a check box to NOT import ...

    Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.
  • Votes

    5

    Time track does not allow for purging of data after each payroll has ...

    Make Time Track work like Time Card module previously did. Thank you
  • Votes

    6

    Time track does not allow for purging of data after each payroll has ...

    Time track does not allow for purging of data after each payroll has been processed. We previously used Time Card Module to enter time from paper time cards, pulled that ...
  • Votes

    7

    I would love to see an hours report that shows the total hours in a ...

    With the Sage upgrade, the Perpetual History Report was lost, but some features were combined withthe Check History Report. That report has columns for Regular and OT ...
  • Votes

    5

    Item Inquiry, Orders Tab (6), Show PO Status

    Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...
  • Votes

    5

    When converting Sales Orders to an invoice, allow the default to be ...

    We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...
  • Votes

    11

    Provide the ability to add or edit the customer po field on a posted ...

    Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...
  • Votes

    2

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate payments.
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • Votes

    5

    More descriptive automated subject lines for emails

    Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...
  • Votes

    6

    Add the extended description table to all views not just the Item ...

    For inventory reports we need the extended description table on all views not just the Item View.
  • Votes

    7

    Utility to purge time entries in Time Tracker based on a date entered.

    Currently entries in version 2018 are purged based on payroll history settings but time entries do not need to be kept that long.
  • Votes

    11

    Change status on vendors to inactive based on last activity date

    Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...
  • Votes

    3

    Purge Utility for Benefit accrual

    When an employee is terminated in MAS 100, the accrued vacation and sick time should be zero after closing payroll at every year-end.
  • Votes

    1

    Complete status option for RMAs

    Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...
  • Votes

    4

    Ability to select document format for Paperless Office retention

    For any module, there are sometimes needs to print documents in differing formats. For example, an AR Invoice used domestically doesn't requre all of the additional ...