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22
Add timecard detail to paystubs
Employees work at several locations. It would be helpful for them to see their timecard detail on their paystubs with the date, hours and rate of pay.by: Nancy S. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
24
Need the ability to add pay type
Need to be able to add company specific paytypesby: REGINA C. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
26
Create a "Pay Type" for absent.
If an employee is absent and isn't getting any pay for that day, a pay type of absent would be helpful. This would allow the supervisors responsible for entering time to ...by: MIchael L. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
29
Paycheck stub to include ALL deductions
Instead of printing "more deductions" when there are many Union or other deductions Provide a check on top and long stub that includes all deductions.by: Phyllis B. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
31
Purchase Orders - Sales Tax Calculation when some items are taxable ...
Purchase Order (PO) entry screen does not follow the taxability rules set in the Sales Tax District table and there is no column to indicate that an item on the PO is not ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Inventory
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Completed
34
Purchase Order/Invoice sales tax calculation
You should be able to select if individual items in a purchase order or invoice are taxed. We pay sales tax on some items but not others.by: Jason S. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
38
Ability to add additional pay types NOW MORE THAN EVER!!!
Looking through product ideas I see MANY requests through the years for ability to add additional pay types, though idea is never acted on. And since there are so many ...by: Kathy G. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
40
Need a pay type for Travel Time
We need to be able to have a pay type for travel time. We also need a payroll report to show regular vs overtime vs premium vs travel time. Our company separates travel ...by: Jessica T. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
40
Pay Type Names
Please change it so we can change the names of the pay types. People do not use vacation and sick anymore - they use PTO and unpaid leave. Thank you!!!!!by: Wendy D. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
44
Ability to add additional paytypes in Payroll
Currently software has preset Pay Types of Regular, OT, Premium, etc. Need the ability to add paytypes for differentials. One employee on a time card may have some ...by: Angela N. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
46
severance/ bereavement / jury duty payroll types
We need to have more payroll types. Severance for sure. Severance isn't subject to workers comp. Bereavement and jury duty would be nice if we could find it in SAGE. ...by: cheryl t. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
46
Automatic numbering for Certified payroll reports
Sage does not automatically number the certified payroll reports. We currently track the CP numbers on a separate spreadsheet that we have to update before running ...by: Shelly g. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
53
Sales Tax on Purchase Orders
Purchase Order (PO) entry screen does not follow the taxability rules set in the Sales Tax District table and there is no column to indicate that an item on the PO is not ...by: Walt M. | over a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
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Completed
81
Add a paytype Bereavement
in the 5-2-2 under pay type please add Bereavementby: shawna b. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
7
CC Invoice attaching a PO
This is regarding CC management. We always issue a PO for all materials purchased. We pay some of our Material Suppliers by credit card. When I enter an Invoice into ...by: Judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
11
We need the ability to attach a PO in the 4-7-3 screen. (Credit Card ...
We often have to change PO amounts from receipts bought on our Home Depot CC account. We then have to go into POs 6-6-1 change the amount, issue, then create an invoice, ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
15
Integrate with credit card statements so you can import transactions ...
Integrate with credit card statements so you can import transactions and match them up with vendors.by: jenn r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
23
Ability to modify or delete a credit card transaction after it has ...
I would like the ability to modify or delete a credit card transaction that has been posted in 4-7-3. As of now you can view the transaction from 4-7-5 Reconciliation ...by: Raina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
26
Connect Credit Card Receipts 4-7-3 to Purchase Orders 6-6-1
When Vendors require a CC for payment, we need to be able to track the purchase of specific parts and the payment together. This is becoming increasingly more prevalent ...by: Holly F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
32
PO number field needed in the credit card mode 4-7-3.
Why can we only enter a PO# in 4-2? Sometimes we pay suppliers with credit cards but there is no way to enter a PO# in 4-7-3 so then the PO remains open as if no payment ...by: Nora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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