-
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 ...by: amanda w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
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 ...by: Donna P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
-
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 ...by: Narek K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
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.by: Jennifer H. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
-
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 ...by: Veronica M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
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.by: Tiffani E. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Payroll
-
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.by: Stephanie M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
-
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 ...by: Stephanie M. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Payroll
-
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 ...by: Bob T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
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 ...by: April T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
-
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 ...by: Shawn E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
4
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Payroll
-
Votes
4
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Payroll
-
Votes
15
Aatrix - have the Company information pre-fill in on certified reports
For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...by: Elizabeth G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
26
Job Specific Workers Comp Code
We have a client with a Workers Comp OCIP program. It would be awesome if we could set those jobs to a 0% comp code so we don't have to do a journal transaction to ...by: Matthew D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
11
Correct comp code on posted payroll records
Add the ability to correct comp codes on posted payroll recordsby: Kassandra B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
8
Certified Payroll Reports for City Requirements
Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...by: Suzy E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
4
Veteran Status for Tax Credits
Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...by: Brandi S. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
-
Votes
17
Paygroups - Disable having to save before entering benefits in ...
All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...by: Alicia T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
13
OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...
Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...by: Ryan D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
By Category
- All Categories
- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
Payroll (676)- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
