• Votes

    6

    Add a payroll calculation type "Add to NET"

    Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.
  • Votes

    1

    Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??

    We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...
  • Votes

    1

    Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...

    We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...
  • Votes

    5

    VOIDING equipment costs/revenue from payroll record's originating in ...

    When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...
  • Votes

    4

    Missing employees after payroll archive V26

    Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...
  • Votes

    7

    Warning for Exceeding Sick Hours

    Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.
  • Votes

    4

    Workers Compensation Report showing Gross Overtime & Overtime Premium

    Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...
  • Votes

    4

    Additional Fields needed for Certified payroll tab and company ...

    Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...
  • Votes

    15

    Aatrix - have the Company information pre-fill in on certified reports

    For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...
  • Votes

    49

    Workers Comp Report by WC code

    I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...
  • Votes

    12

    changing the cost code on posted payroll

    Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...
  • Votes

    1

    Create a report that has the employee SSN, First, MI & Last Name ...

    That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.
  • Votes

    15

    Workers Comp Report

    Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...
  • Votes

    26

    Job Specific Workers Comp Code

    We have a client with a Workers Comp OCIP program. It would be awesome if we could set those jobs to a 0% comp code so we don't have to do a journal transaction to ...
  • Votes

    22

    Worker's Comp Period

    Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...
  • Votes

    11

    Correct comp code on posted payroll records

    Add the ability to correct comp codes on posted payroll records
  • Votes

    8

    Certified Payroll Reports for City Requirements

    Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...
  • Votes

    4

    Veteran Status for Tax Credits

    Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...
  • Votes

    17

    Paygroups - Disable having to save before entering benefits in ...

    All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...
  • Votes

    5

    Ability to add additional pay types NOW MORE THAN EVER!!!

    I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...