• 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

    3

    My fiscal year does not end on 12/31 I do not want to archive my ...

    My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...
  • Votes

    9

    Aatrix does not calculate everything on the quarterly reports.

    When running the quarterly payroll withholding reports Aatrix does not keep track of the payments made during the course of the quarter. You have to manually keep track ...
  • Votes

    2

    Multiple Paygroups in One Pay Period

    How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...
  • Votes

    13

    Workmens compensation affected by OCIP and CCIP

    We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...
  • Votes

    2

    wants a per diem to have the ability to be job costed for 1 job

    wants a per diem to have the ability to be job costed for 1 job
  • Votes

    4

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...
  • Votes

    8

    5-1-7-31 pulls off paygroup benefits and not payroll record

    On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...
  • Votes

    2

    Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...

    When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...
  • Votes

    2

    Paystub that Meets the Requirements of CA Labor Code #226

    Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...
  • Votes

    4

    Certified payroll reports for bi-weekly payroll processing

    Was just informed that the certified payroll reports ONLY work if you process your payroll on a weekly basis. It's not always a requirement that you process weekly & ...
  • Votes

    3

    Workers Comp Allocations

    Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...
  • Votes

    1

    Direct Deposit for Employees receiving a 2nd check

    Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...
  • Votes

    1

    Flag if Salaried employee amount exceed set amount

    I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...
  • Votes

    1

    Paygroup Calculation

    Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...