• 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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.