• Votes

    1

    5-1-8-61 Paygroup Hours

    It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...
  • Votes

    1

    Please enhance the % of wages IRA calculation so that IRAs can be ...

    Please make the IRA calculation be gross wages less pre-tax health care deduction, multiplied by whatever percent an employee wishes for their IRA deduction. SIMPLE IRA ...
  • Votes

    2

    FLSA Overtime Calculations

    We are currently having to work manually on every timecard to correctly calculate overtime using FLSA rules and regulations for our on-call technicians. It would be great ...
  • Votes

    6

    W-4 change please add exempt under 4c on the W-4 employees are ...

    On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.
  • Votes

    2

    Payroll Gross wages and Fica Wages Report

    Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...
  • Votes

    15

    FUTA/SUTA Reports (Payroll Module)

    The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...
  • Votes

    1

    Warning error in assign chq numbers screen=n before direct deposit ...

    In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...
  • Votes

    12

    Payroll Direct Deposit email, option to have compensation report ...

    a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...
  • Votes

    7

    Resending email for multiple direct deposits

    Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...
  • Votes

    10

    YTD Gross correction in reprinted check stubs

    When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.
  • Votes

    2

    Overtime Fringe Benefits

    In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...
  • Votes

    3

    Print wage attached to job paygroups instead of employee record-our ...

    Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...
  • Votes

    8

    5-2-2 look up window

    In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...
  • Votes

    1

    Report 5-2-7-41

    On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...
  • Votes

    1

    payroll pay type in 5-2-2

    To put back the "pay type" on the bottom or 5-2-2 like it used to be before the 25-2 update. It was much easier when you tabbed to the pay type in the grid, the list was ...
  • Votes

    2

    Paygroup Hours Report 5-1-8-61

    With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...
  • Votes

    3

    Payroll Calculations default rate and Employees 5-2-1

    In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • Votes

    20

    5-2-2 payroll record/Timecard entry screen should not show pay rate

    Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...