-
Votes
15
print payroll checks with pay statement report printed as stub
We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...by: Deborah T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Payroll calculation does not show on the check stub if year to date ...
5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Automate Overtime
We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
13
add field for payroll changes effective date
I would like to be able to enter changes to wages, paycheck calculations, etc. with an "effective date" instead of only being able to enter them when the change takes ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
1
payroll employee files change arbitrarily
The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Correct name for criteria on 5-4-2 State Tax Forms "TX" DOLReport.
5-4-2 State Tax Forms and eFiling by Aatrix *State = "Texas" DOL Report Criteria Window shows *First Check Date [ ] & *Last Check Date [ ] Criteria ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Aatrix Certified Payroll Forms - Change Search Criteria Hierarchy
The Aatrix module 5-1-11 Certified Payroll Forms checks date range first. For executives and salaried employees, no date is entered in payroll lines. Some employees are ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Indiana Tax- SOC Code
When filing through Aatrix for the state unemployment, we have to fill out a SOC code. However, it's very cumbersome to have to do this for every employee every time. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Fix Illinois Certified Transscript of Payroll Report
The Illinois Certified Transcript of Payroll erroneously reports P Wage OT on the line for "NON P-wage hours" aka the "N" line, and it is duplicated on the main line as ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Need ILLINOIS UC Monthly contribution and wage reports
Illinois added starting 07/01/14 requirement to report electronically only, via file upload, the monthly contribution and wage report (employers with 25+ employees last ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Rounding differences on pay types in payroll need to be fixed
employee that gets holiday pay and regular pay in the same pay week, has a different total gross by 1 cent than a regular pay week, this is causing a big problem. reports ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
prorate overtime when multiple pay rates apply
The DOL requires OT rate = 1.50% of the average straight-time rate. Sage doesn't calculate this and doesn't offer a simple way to do it manually either. We are forced to ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Additional opitions for Sick and Vacation accual
Additional option to allow start accrual when working at least 80 hours. No accrual if under 80 hours per pay period. also higher accrual if worked over 115 hours.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll