• Votes

    2

    CSV File for MW-562 NJ Certified Payroll

    Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.
  • Votes

    12

    Email Direct Deposit Stubs at a Later Date

    This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...
  • Votes

    2

    Certified Payroll - annuity is not listed - this is a union benefit

    When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...
  • Votes

    11

    Add a field to show employee picture in employee records 5-2-1

    we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...
  • Votes

    3

    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

    7

    Payroll YTD totals report

    5-1-2 41 Payroll Check Register totals page, by employee. Current year or prior year totals for all deductions.
  • 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 ...
  • Votes

    2

    Payroll default by employee for non-job, non-equipment time

    Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...
  • 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

    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

    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

    1

    Fringes and IRA employer match

    Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...
  • Votes

    13

    OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...

    Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...
  • Votes

    3

    Payroll Calculations default rate and Employees 5-2-1

    In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...
  • Votes

    2

    Add area to 5-2-1 Employees, General Information for Drivers License # ...

    Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...
  • Votes

    3

    I require more options for payroll than just regular, overtime and ...

    For example we need a night shift rate and we need to show that on the paystub.
  • Votes

    10

    Be able to create multiple Payroll runs for field vs office

    We have a payroll dept that processes field payroll weekly. Office payroll is ran thru another Sage 100 company for office employees due to confidentiality. We should ...
  • Votes

    10

    Workers comp reports for California

    Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...
  • Votes

    2

    payroll calculation add to gross- automated job costing on O/H ...

    Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...