• Votes

    1

    REversing hours in timecard should affect wages

    When correcting payroll, using reversed hours in the timecard, it should decreases wages for the locale used on that line along with any taxes that were deducted.
  • Votes

    2

    Notes in employees

    Add reference lines that can be changed for different items so you can run reports
  • Votes

    4

    Certified payroll reports should have hourly rates for salaried ...

    Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...
  • Votes

    5

    Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...

    The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...
  • Votes

    7

    5-2-4-37 emailing dd pay stubs

    There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...
  • Votes

    2

    In 5-1-11 Certified Payroll Forms View History

    When you need to reprint a certified payroll report from history, the "name" column should be the job name not the form name. The date saved helps, but you still have to ...
  • Votes

    5

    In compliance with the Executive Order 13706 Accrued Paid Sick Leave

    We have new government contract jobs that require us to accrue paid sick leave and other jobs that are carried over from previous years that do not require it. We have ...
  • Votes

    1

    Workers compensation for North Dakota does not calculate on the ...

    Currently the workers compensation for North Dakota calculates on the regular wages only. This is incorrect because it should also include overtime wages. For purpose ...
  • Votes

    2

    Update the "Offset" field to be 4 decimals in the employee file

    In 5-2-1 Employees, the offset field on the calculations tab needs to be 4 decimal places to get a more accurate calculation between the Davis Bacon benefits and ...
  • Votes

    2

    Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...

    Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...
  • Votes

    2

    Data input option for payroll

    A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...
  • Votes

    4

    S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports

    Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...
  • Votes

    5

    Canadian payroll vacation accrual

    Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...
  • Votes

    8

    The default FUTA rate in the Standard Calculations import is incorrect ...

    New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...
  • Votes

    15

    FUTA/SUTA Reports (Payroll Module)

    The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...
  • Votes

    1

    Warning error in assign chq numbers screen=n before direct deposit ...

    In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...
  • Votes

    10

    Payroll Direct Deposit email, option to have compensation report ...

    a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...
  • Votes

    7

    Resending email for multiple direct deposits

    Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...
  • Votes

    10

    YTD Gross correction in reprinted check stubs

    When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.
  • Votes

    2

    Overtime Fringe Benefits

    In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...