• Votes

    2

    In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...

    In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...
  • Votes

    48

    Banked Hours

    Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.
  • Votes

    2

    Paygroup Hours Report 5-1-8-61

    With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...
  • Votes

    1

    5-1-8-61 Paygroup Hours

    It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...
  • Votes

    9

    Better child support calculation method

    Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...
  • Votes

    12

    Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...

    It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...
  • Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...
  • Votes

    3

    certifieds in xml KS

    Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.
  • Votes

    9

    Accrual Method

    5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...
  • Votes

    20

    Employee Supply Reimbursement calcualtion

    We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...
  • Votes

    25

    Calculate Bonuses - Net to Gross

    We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...
  • Votes

    5

    5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings

    It would be great it the reports did not include zero earnings.
  • Votes

    4

    Can change payroll type from Regular to Bonus after saving record

    When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...
  • Votes

    5

    5-1-6-21 Certified Payroll Report

    On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...
  • Votes

    8

    5-2-2 look up window

    In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...
  • Votes

    13

    Year end Please provide accurate step by step instructions in ONE ...

    When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...
  • Votes

    13

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    20

    LCP prevailing wage certified payroll reporting

    Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...
  • Votes

    9

    payroll

    YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and net
  • Votes

    12

    Pay Statements

    When re-printing an employees pay stub (5-2-7-41) the YTD wages are always the most current. It would be nice if the YTD wages were based on that specific pay period that ...