• Votes

    1

    Adding a symbol or row on the payroll record area to show which ...

    When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...
  • Votes

    2

    Simple Time App - Change Scroll Function to Search For Job# and Cost ...

    In the Sage Simple Time App, to select Job# and Cost Code# it is a SCROLL function, and it is sorted by job# and cost code#. Employees have to scroll through hundreds of ...
  • Votes

    7

    Payroll Calculation 5-3-1

    When setting up tax rates with a maximum cap amount, I would like to have the maximum wage amount listed as well as the maximum dollar amount to be deducted. The system ...
  • Votes

    4

    Reminder to Pull Report 5-1-1-26 BEFORE Closing Payroll for Year

    With new ability to close payroll, rather than archiving, it would be helpful to have a reminder pop up when closing payroll to remind you to pull report 5-1-1-26 before ...
  • Votes

    2

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...
  • Votes

    2

    Overtime calculation with offset

    With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...
  • Votes

    2

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • Votes

    10

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.
  • Votes

    1

    BLS Monthly Payroll Report for week including the 12th.

    The Bureau of Labor Statistics is requiring monthly reporting of payroll data for the week that includes the 12th of the month. This is supposed to pay before deductions ...
  • Votes

    2

    create "weekly" payroll record line items from daily payroll

    When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...
  • Votes

    2

    Compute/Re compute payroll on the fly from 5-2-2

    I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...
  • Votes

    4

    Update Sage Direct Deposit settings to again work with Outlook instead ...

    Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...
  • Votes

    10

    Payroll - a warning that a current employee has no payrecord for the ...

    a warning that a current employee has no payrecord for the pay period your are processing.
  • Votes

    2

    Employee Position - Security

    It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    2

    Playgroup Rates Expiration

    It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...
  • Votes

    2

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    2

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...