• 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

    6

    Employee 2nd email

    We need a 2nd Email option on the Employee Screen. We use their work email address once they are hired, for reports. However, if someone leaves, we have to change it. ...
  • Votes

    2

    report on hire history

    We would like to run a report on the Hire History information, but I don't see that in a table look-up.
  • Votes

    2

    Illinois DOL New Certified Payroll report in EXCEL Format

    Illinois now requires contractors to submit certified payroll via their website in a specific excel format. I have the template I can send you. This is a requirement ...
  • Votes

    1

    Need calculation method 0*,1*,2*

    Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.
  • Votes

    10

    Direct Deposit Electronic Check Copy Missing Company Information

    We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...
  • Votes

    1

    Report to reflect employees and supplemental unemployment benefit ...

    We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...
  • Votes

    20

    Create an alert for payroll entries when the work week reaches 40 ...

    Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...
  • Votes

    19

    Payroll Withholding Status on Stub

    Print on payroll stub withholding information used to calculate amount. E.g. Fed: S-3, M-8, this would allow a history of deduction information and allow employee to ...
  • Votes

    8

    Increase area where deductions are listed on the direct deposit ...

    Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail them
  • Votes

    3

    5-2-2 entering employee number does not populate employee information

    Entering the employee number in the 5-2-2 window usually populates the employee name associated with the number. Periodically, this does not work. Only the number is ...
  • Votes

    9

    Need the ability to print workers comp report with a grand total but ...

    We are a general contractor that operates out of the state of MD. However, we are currently working in MD, VA, DC. Twice a year, we undergo insurance audits based on our ...
  • Votes

    5

    Employee Training sheet does not allow the employee name or number to ...

    the formulas prints when modifying report. When printing multiple employee training sheets I can't tell which sheet is who's. Need to add employee name and # to the ...
  • Votes

    4

    CA SDI is inaccurate when employees work in more than one state

    I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...
  • Votes

    1

    Employee Secondary Accounts

    We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...
  • Votes

    4

    Please make 5-5-1 like it use to be!!!

    On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...
  • Votes

    7

    SUTA Need a system to have SUTA Calculate Multi state

    Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...
  • Votes

    5

    5-2-2 Headers Add Employee Position

    Position needs to be added to the headers
  • Votes

    5

    NACHA file not compatible with Huntington Bank

    We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...
  • 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 ...