• Votes

    2

    G/L Sub account issue with EE numbers that were being reissued after ...

    If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...
  • Votes

    1

    The FIT account numbers that we added prior to printing W-2s in our ...

    when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...
  • Votes

    2

    When a correction is made to a payroll calc. for example: State ...

    The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.
  • Votes

    3

    Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...

    we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...
  • Votes

    1

    Pay period selection on compensation tab

    When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...
  • Votes

    5

    Payroll - ability job cost payroll record to other instead of labor

    We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.
  • Votes

    9

    Employee Payroll Calculation for Additional Medicare

    You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.
  • Votes

    3

    Enlarge the Employee # field in Sage 100 Contractor

    For anyone who uses Sage 100 Contractor and processes payroll in-house, the Employee # field in Sage 100 Contractor should SHOW more characters. We would like to request ...
  • Votes

    5

    Pay calculation method based on overtime hours and or double time ...

    With new additions to prevailing wage rates, some fringe benefits have a certian dollar per hour amount added only to overtime or double time hours. These amounts are ...
  • Votes

    2

    Payroll number on Sage CPR reports

    Can the new updates that auto numbers the CPR reports in Aatrix be transferred to the Sage CPR reports? We prefer to us the sage reports rather than the aatrix reports ...
  • Votes

    1

    job status options

    Would like the option to post hours to particular jobs that are in bid status instead of having to ok each time entry. This would provide greater flexibility while having ...
  • Votes

    7

    Warning message if an employee's pay rate is changed from the default ...

    While keying in timecards, it's easy to accidentally enter hours worked or another incorrect value in the pay rate column. Sage provides no warning if the pay rate is ...
  • Votes

    3

    Calendar View option in SAGE Time card app

    It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...
  • Votes

    1

    Mobile Timecard Entry - Android User

    The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...
  • Votes

    1

    Grey out the calendar button for any non-payroll users

    Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...
  • Votes

    1

    Allow more than 100% in paygroups class percent grid

    On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...
  • Votes

    2

    55-1-5-21 Worker's Comp Report with ability to select a list of ...

    Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...
  • Votes

    5

    INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST

    INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSING
  • Votes

    2

    I would like to be able to add multiple Time Reviewers in 3-5 on the ...

    This would be helpful for when Project Managers get sick or on vacation, they don't know who was working where or when because they're not working. If we can add multiple ...
  • Votes

    4

    Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...

    Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...