• 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

    8

    Allow "Trial Computed" cheque stubs to be emailed

    Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...
  • Votes

    8

    please add additional address fields in 5-2-1 Employee records, just ...

    We need a way to have additional addresses stored in payroll records; many employees have a different mailing address than physical address. I need to have easy access ...
  • Votes

    3

    It'll be great if there is a field in payroll for the start and end ...

    Since we are using Sage Service Operations, it will great if the scheduled start and end time can be pushed back to Sage 100. Currently, there is no available field in ...
  • Votes

    2

    be consistent in reports & have all report pull the info alpha same

    The reports do not pull the employees the same which can be an easy mistake made. For instance 5-1-2-39 does not pull the list alpabetical, but it 5-1-8 it does.
  • Votes

    7

    Certified Payroll - Have specific state requirements pull into Aatrix ...

    On the Aatrix certified payroll reports that are state specific, it would be great if the Employee screen had a certified payroll tab that could pull in some of these ...
  • Votes

    7

    Certified Payroll - State Specific requirements on Job Setup

    It would be great if they could build on the new certified tab in the job setup to include state specific requirements, such as the Workers Comp Carrier, Policy #, and ...
  • Votes

    1

    State of Florida Workers Comp. Report in 5-1-5

    We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...
  • Votes

    21

    Employee History of Changes

    It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...
  • Votes

    9

    Company Name on Direct Deposit Paystubs

    It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...
  • Votes

    1

    Simple Time Entry Defaults

    It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2
  • Votes

    4

    Have a % Gross Pay of worked hours calculation method

    When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...
  • Votes

    3

    Report 5-1-8-86 has a flaw

    Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...
  • Votes

    2

    Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...

    It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • Votes

    2

    Payroll default by employee for non-job, non-equipment time

    Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...
  • Votes

    3

    5-2-7-41 Pay Statements - Have detail print by date, then pay type

    Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...