• Votes

    2

    embed the employee emails in the nacha direct deposit files

    When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...
  • Votes

    3

    Correct calculation of vacation hours when paid through a bonus check.

    It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...
  • Votes

    7

    Get notification when an employees training is expiring

    We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...
  • Votes

    6

    Allow Equipment Hours entered in Payroll to be tracked in Equipment ...

    When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...
  • Votes

    1

    Payroll hitting direct costs without job or cost code

    I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...
  • Votes

    1

    Add a job# field and Workers Comp Field to paygroups screen.

    We use multiple trades on all of our jobs, if there was a workers comp number field and a job field in the 5-3-4, we could update the paygroup for each timecard line ...
  • Votes

    9

    Entering Employees in 5-2-1

    When entering a new employees it should give you a pop up before saving if the employee already exist in the system. I am having problems with entering new employees and ...
  • Votes

    14

    Reprint Original Certified PR after rate change

    We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...
  • Votes

    1

    In the Calculations, there should be more expense account options so ...

    Need more flexibility in the payroll calculations!!! please!!!
  • Votes

    1

    Add 4th payrate at 1.25% for paygroups

    I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.
  • Votes

    11

    Absence Report

    It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...
  • Votes

    5

    5-2-7-41 Pay Statement

    It would be great if we could summarize report 5-2-7-41. I would like to select the date range and Sage generate a summarized statement for each employee in that date ...
  • 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

    15

    Employee Pay Rate History Report

    We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...
  • Votes

    2

    Certified Payroll Form - US DOL WHD - Florida

    Is there a way you could add Florida's U.S. Departoment of Labor Wage and Hour Division Form into 5-1-6? We use this form weekly and it is frustrating having to fill this ...
  • Votes

    7

    5-1-11 Certified Payroll Forms

    Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...
  • Votes

    1

    Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for ...

    Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for employee HR forms as the US market.
  • Votes

    14

    Mass update employee licenses

    Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.
  • Votes

    3

    PTO Accrual

    Our PTO accrual method is per pay period. But when I set the custom pay type for Per Diem subject to time off accrual to no it only works if you have it per hour as ...
  • Votes

    13

    The Workers Comp Report doesn't show Accurate Wages in Version 20

    In the Workers Comp report (5-1-5-21) in Version 20, the Workers Comp Wages no longer exactly match the real wages as shown on the Federal Tax Report (5-1-3). In Version ...