• 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 ...
  • Votes

    3

    Print wage attached to job paygroups instead of employee record-our ...

    Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...
  • Votes

    4

    Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...

    It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...
  • Votes

    3

    Multiple places to attach documents in 5-2-1 Employees

    We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...
  • Votes

    4

    Can change payroll type from Regular to Bonus after saving record

    When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...
  • Votes

    2

    Overriding payroll calculations in Version 20.3

    We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...
  • Votes

    8

    State Unemployment Insurance Provisions for more than one state each ...

    Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...
  • Votes

    1

    5-2-2 Payroll Entry - Enter information once and information copies to ...

    In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...
  • Votes

    5

    Minnesota State withholding tax

    Please remove the default rounding to the nearest dollar. Please allow the Minnesota W/H Tax to be displayed as dollars and cents. Thank you
  • Votes

    5

    Job Number listing in Work Order look up in 5-2-2

    When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...
  • Votes

    2

    W-2 form pension indicator

    W-2 form for union employees - we pay pension to the union and we need to mark the pension indicator block on the W-2. Aatrix will not allow this if there are no ...
  • Votes

    3

    Auto Update State Marital Status & Exemptions on Emp for secondary ...

    Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...
  • Votes

    2

    Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...

    Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.
  • Votes

    1

    Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...

    I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...
  • Votes

    8

    Overtime Rules

    Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...
  • Votes

    7

    Posting to overhead expenses in payroll

    Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...
  • Votes

    20

    5-2-2 payroll record/Timecard entry screen should not show pay rate

    Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...
  • Votes

    3

    My fiscal year does not end on 12/31 I do not want to archive my ...

    My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...