• Votes

    3

    Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...

    We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...
  • Votes

    9

    LCP Tracker Upload

    Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...
  • Votes

    3

    Report 5-1-8-86 has a flaw

    Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...
  • Votes

    10

    Posting Payroll - add check date to selection criteria

    Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...
  • Votes

    23

    Accrue vacation by date of hire and allow stipulations for accrual ...

    We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.
  • Votes

    3

    5-2-2 timecard entry - add spell check

    Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...
  • Votes

    2

    CSV File for MW-562 NJ Certified Payroll

    Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.
  • Votes

    2

    vacation available on paystub

    Would be awesome if the paystub could include the vacation available.
  • Votes

    12

    Email Direct Deposit Stubs at a Later Date

    This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...
  • Votes

    27

    Automatically reset vacation hours

    There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...
  • Votes

    2

    Certified Payroll - annuity is not listed - this is a union benefit

    When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...
  • Votes

    11

    Add a field to show employee picture in employee records 5-2-1

    we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...
  • Votes

    3

    Create a report that has the employee SSN, First, MI & Last Name ...

    That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.
  • Votes

    33

    vacation history in 5-2-1

    I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...
  • Votes

    7

    Payroll YTD totals report

    5-1-2 41 Payroll Check Register totals page, by employee. Current year or prior year totals for all deductions.
  • Votes

    6

    Add a payroll calculation type "Add to NET"

    Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.
  • Votes

    5

    Ability to add additional pay types NOW MORE THAN EVER!!!

    I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...
  • Votes

    2

    Payroll default by employee for non-job, non-equipment time

    Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...
  • Votes

    1

    Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??

    We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...
  • Votes

    5

    VOIDING equipment costs/revenue from payroll record's originating in ...

    When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...