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Votes
11
COVID-19 Employer Paid Costs deducted from 941 payroll tax
COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...
I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...by: Julie W. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
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Votes
1
format employee phone numbers
Button for formatting and phone numbers in 5-2-1by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Make the field for Work Classification Code in the Paygroups table ...
The space available is completely inadequate for the descriptions required.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Native Indian Status non-taxable payroll
We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
calculation method
I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...by: Tracy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Compensation Report Email
Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
ACA Hours Allocation Report
Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle
Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
In 5-2-1, the salary field should be the annual salary, not the per ...
The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
The Certified Payroll report (5-1-6) doesn't show pensions or ...
the Certified Payroll report (5-1-6) doesn't show sion or benefits. If the calcualtion methos is set ot % gross pay (unadjusted) it does nto show on the report. Is there ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
WYO - 056/078 Reports and efile
would like to see the WC Employer number pull over from Sage. Just the current new hires - hired during the quarter pull into the report not all employees CLass Commp ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
19
Have 2 or more payroll positions on a check.
In the grid of payroll (5-2-2) be able to change the position of the employee. This would allow us to have multiple overhead accounts on a payroll record.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll calculation does not show on the check stub if year to date ...
5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add the abiltiy to use departments for expense accounts assigned to ...
Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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