• Votes

    4

    Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...

    Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Record
  • Votes

    1

    When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...

    The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...
  • Votes

    5

    Aatrix - be able to run certified reports for a whole month

    For anyone running multiple certified reports in a month. It would be helpful to be able to run the certified reports for a month instead of just a week and eliminate ...
  • Votes

    3

    5-1-6 reports - Be able to select a specific employee

    When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...
  • Votes

    5

    work comp report 5-1-5-21 job select criteria box

    Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...
  • Votes

    7

    Please add the ability to MODIFY Report 5-1-2-41

    I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...
  • Votes

    1

    work comp maximum wage column at 5-3-2

    The statement at 5-3-2 maximum wage column, that this "applies to the states of New York and Ohio only" is FALSE. In California, corporate officers actually DO have a ...
  • Votes

    4

    PAYROLL IRS LEVY

    An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...
  • Votes

    8

    PR audit report to excel in columns

    Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...
  • Votes

    1

    Enter key goes from DD check box back to top of record instead of to ...

    I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...
  • Votes

    1

    Add a total gross field to payroll records window

    Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...
  • Votes

    9

    Job # correction on payroll records

    Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...
  • Votes

    5

    5-1-11 Certified Payroll Report should pull based on work date not pay ...

    For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...
  • Votes

    2

    Use higher rate is asking to change to the lower rate

    We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...
  • Votes

    1

    State Disability and SUI Wages by QTD YTD for

    The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...
  • Votes

    12

    Direct Deposit check numbers with letters

    We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...
  • Votes

    2

    Minority Report Job categories

    We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...
  • Votes

    8

    Allow from payroll to delete employees at the end of the year

    Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...
  • Votes

    3

    Vacation and Sick time deduct from accrual accounts

    The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...
  • Votes

    4

    One line payroll report by employee from one date to the next

    A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.