• Votes

    6

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.
  • Votes

    5

    Ability to Modify Report 5-1-2-41

    Please give us the option to modify report 5-1-2-41 for numerous reasons.
  • Votes

    16

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...
  • Votes

    1

    Banking overtime hours

    Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...
  • Votes

    1

    Certified Payroll Forms Aatrix

    I have issues with some of the state forms where the information is incomplete or erroneous. On the MA form the Awarding Authority prepopulates with my company name. ...
  • Votes

    1

    OSHA

    I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.
  • Votes

    1

    Weighted Overtime

    Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...
  • Votes

    2

    Simple Time Entry (Mobile App) - Create Payroll Groups

    Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...
  • Votes

    4

    Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...

    Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...
  • Votes

    2

    Sage Simple Time

    I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...
  • Votes

    3

    Sage Simple Time - Assign Jobs

    We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...
  • Votes

    3

    remove job complete reminder

    If you’re going to insist on having this annoying reminder, maybe go the completion date and not just the status. Sometimes a job is finished Tuesday afternoon but ...
  • Votes

    2

    Employee Position - Security

    It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...
  • Votes

    2

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...
  • Votes

    6

    Please Add More User Def Fields for 5-2-1 Employees Window

    Would love to have several (10+) user defined fields in the 5-2-1 Employees Window under the general information tab to be able to keep track of other employee related ...
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    2

    Playgroup Rates Expiration

    It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...
  • Votes

    2

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    2

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...