Extended Solutions
MA90 and MAS200 Extended Solutions Payroll
Sage MAS90 and MAS200 Payroll Extended Solutions and Enhancements from DSD - your trusted Sage GOLD Development Partner.
| PR-1003 | Extended Decimal Precision |
| PR-1006 | Washington State Unemployment Report |
| PR-1010 | Custom Payroll Check Printing |
| PR-1013 | Automatic Wage Reductions For Vacation and Sick Leave |
| PR-1019 | Location Processing |
| Adds the ability to assign an employee a 2-character ‘Location’ code as an additional method of categorization. Wage, tax expense and tax liabilities can be posted to different General Ledger account numbers based on this location code. | |
| PR-1021 | Cash Account Posting by Department |
| PR-1027 | Pension Plan Export File |
| PR-1028 | Employer Contributions By Department and Voucher Printing |
| Has the following options: • Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number. • Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department. All employer contributions may be printed on an employee's check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts. | |
| PR-1029 | Check Printing With Earnings Detail |
| PR-1030 | Employer Taxes (Actual) Posted to Job Cost |
| Allows the Employer portion of Payroll taxes (including FICA, Unemployment, Medicare and Workman’s Compensation) to be posted to the Job Cost module. The Job Labor Distribution Report has been enhanced to report the tax amounts. Taxes are summarized by Job Number/Cost Code/Employee Number/Earnings Code. A Setup option is available to post the taxes to the G/L Accounts set up in Job Cost. Refer to the Operations section of this manual for explanations of the tax calculation methods. | |
| PR-1034 | MICR Laser Printed Checks for Payroll |
| Print checks (including manual checks) on your laser printer with the micro-encoding required by your bank. | |
| PR-1037 | Consolidated Posting to Job Cost |
| Allows Wage Expense postings to the Daily Job Transaction Register to be consolidated by Job Number/Cost Code/Employee Number or by Job Number/Cost Code. | |
| PR-1040 | User Defined Earnings And Deduction Types |
| PR-1051 | Employee/Department Allocation |
| Adds the ability to allocate an employee’s earnings over different departments. The allocation may be by employee, department or both. When calculating taxes, the employee’s posted department will be scanned for allocations to other departments then allocated as required. Allocations by employee occur before allocations by department. A new Payroll Distribution Report has been added to the Payroll Reports menu. | |
| PR-1053 | List To Include Only Valid Cost Codes |
| PR-1054 | Payroll For Saipan |
| Adds new tax calculation, a new tax table for Saipan (see Specific Purpose Rule) and changes to the names ‘Federal’ and ‘State’ on several reports and check stubs to reflect Chapter 7 and Chapter 2 taxes. Form fields for Chapter 7 and Chapter 2 have been added to the Quarterly Governmental Report and the W2 form. | |
| PR-1055 | Deduction Calculation For Pension Plans |
| PR-1057 | Wage Expense Account Override |
| PR-1059 | Tax Accrual Account Posting by Department |
| PR-1062 | Employee User Defined Fields |
| Adds up to 30 new User Definable Fields (UDFs) that can be entered and displayed in Payroll Employee Maintenance Address and Constant Data screen. The UDFs can also be printed on the Quarterly Government Report and the Payroll Check Form. One UDF can be used as a sort option in Payroll Check Printing. | |
| PR-1063 | 401(k) Export Utility |
| PR-1068 | Additional Check Printing Sort Options |
| Adds the ability to print Payroll checks and direct deposit stubs in Employee Sort Field or Department/Employee Name order. | |
| PR-1071 | EEO/Union Payroll Reports |
| PR-1072 | Enhanced W-2 Form Printing |
| PR-1074 | Enhanced Perpetual Payroll History |
| Create and updates four data files that contain Perpetual Tax History by Check Date. and Perpetual UDF Data. A Payroll Analysis by Earnings Type Report may also be printed using data from the Payroll Check History Detail by Employee/Check Number file. | |
| PR-1079 | Automatic Adjustment Of Negative Checks |
| PR-1083 | Companion Earnings Codes |
| PR-1090 | Multiple Concurrent Local Taxes |
| Allows you to keep track of concurrent multiple local income taxes for a given employee. | |
| PR-1094 | Exclude Employees From Unemployment Accrual |
| PR-1098 | Union Payroll |
| Adds a ‘Minimum Hours Required for Benefit Accrual’ to Benefit Schedule Maintenance for each Schedule Code/Benefit Type. The ‘Fixed With Table’ calculation method has been added to the Benefit Schedule Maintenance for Vacation only. A utility to process Vacation Hours based on employee anniversary dates has also been added. | |
| PR-1100 | Enhanced Workers' Comp Processing |
| PR-1102 | Accrual Yearly Limit Set by Months of Employment |
| PR-1105 | Deduction Taxability By Local |
| Adds a new option from Deduction Maintenance Taxes screen for ‘Local Code,’ to allow for the reduction of taxable income by the amount of the deduction by individual locality. | |
| PR-1106 | Date Worked By Earnings Line |
| PR-1108 | Half Time Due |
| PR-1112 | Enhanced Quarterly Governmental Report |
| PR-1113 | Enhanced Direct Deposit Stubs for Non-Deposit Employees |
| Allows you to print Direct Deposit stubs for employees who are not Direct Deposit enabled. It also adds the option for multiple-column Tax/Ded printing, and a new ‘Earnings Code YTD Hours’ form field to Direct Deposit Stub Printing. | |
| PR-1114 | Deduction Code Association with Labor Codes |
| PR-1117 | Weighted Average Calculation for Overtime Hours |
| Calculates Overtime during Payroll Entry based on a weighted average of an Employee’s total earnings per pay entry, which is then applied to those hours that are in excess of their Pay Cycle. | |
| PR-1118 | Multiple Company Combined Direct Deposit File |
| Adds a Combined Direct Deposit File Generation utility to the Direct Deposit menu. | |
| PR-1121 | Certified Payroll Report |
| Creates a Certified Payroll Report that does not require the TimeCard module and optionally does not require the Job Cost module in order to print. | |
| PR-1122 | Tax Exempt Foreign Employees |
| PR-1123 | Wage Expense by Labor Code: Segment Substitution |
| PR-1124 | Accrued Vacation Dollars |
| PR-1125 | Enhanced Vacation Accrual |
| PR-1127 | Employee Self Service |
| Allows employees access to view their personal information and can optionally allow employees to change some fields. | |
| PR-1128 | New Mexico DOL 903 Export |
| PR-1130 | Additional Workers Comp Reporting |
| PR-1131 | Update Last Check Date to Employee UDF |
| PR-1132 | Sage Compliance Services Interface |
| PR-1134 | Overtime Calculation by Earnings Code |
| PR-1135 | Federal Withholding Tax for Tribal Gaming Profits |
| PR-1136 | Enhanced Payroll Check History |
| PR-1137 | Payable Sick Benefit |
| PR-1138 | Pension Enrollment Verification |
| PR-1139 | Restrict Benefit Earnings to Available Hours |
| PR-1140 | Employee Maintenance Benefit Accrual Security |
| PR-1141 | Employee Termination Utility |
| PR-1142 | Reimbursement Earnings Type |
| PR-BUGS | Problem Fixes for Payroll |
Please continue browsing our MAS90 and MAS200 Extended Solutions categories, selecting from the left sidebar.
 | Questions? Please call 858.550.5900, ext 133 |
Pricing: |
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| Enhancement SRP: (includes first year maintenance) | Click on each product for pricing |
| Enhancement Maintenance SRP: | Click on each product for pricing |
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
