• Votes

    5

    Aatrix - be able to run certified reports for a whole month

    For anyone running multiple certified reports in a month. It would be helpful to be able to run the certified reports for a month instead of just a week and eliminate ...
  • Votes

    19

    Aatrix - be able to run a No Work certified report

    For anyone needing to print a No Work certified report out of Aatrix. It would be helpful to have a No Work certified report pre-filled in for weeks on certified jobs ...
  • Votes

    3

    5-1-6 reports - Be able to select a specific employee

    When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...
  • Votes

    9

    State of California Aatrix DIR certified payroll reporting HEADACHE

    This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...
  • Votes

    5

    work comp report 5-1-5-21 job select criteria box

    Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...
  • Votes

    7

    Please add the ability to MODIFY Report 5-1-2-41

    I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...
  • Votes

    1

    work comp maximum wage column at 5-3-2

    The statement at 5-3-2 maximum wage column, that this "applies to the states of New York and Ohio only" is FALSE. In California, corporate officers actually DO have a ...
  • Votes

    4

    PAYROLL IRS LEVY

    An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...
  • Votes

    3

    PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4

    There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...
  • Votes

    9

    Job # correction on payroll records

    Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...
  • Votes

    5

    5-1-11 Certified Payroll Report should pull based on work date not pay ...

    For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...
  • Votes

    2

    Use higher rate is asking to change to the lower rate

    We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...
  • Votes

    1

    State Disability and SUI Wages by QTD YTD for

    The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...
  • Votes

    12

    Direct Deposit check numbers with letters

    We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...
  • Votes

    2

    Minority Report Job categories

    We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...
  • Votes

    2

    summary posted payroll detail report

    For clients that use posting payroll in summary, I see that there is an option at the end to preview a log of some sort, but you can't print it. Is there an option ...
  • Votes

    4

    expand paygroup number of digits to at least 10 digits

    6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...
  • Votes

    5

    Payroll calculations default accounts restricted to account types

    Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...
  • Votes

    4

    Allow enter key moves down in Paygroup benefits window

    Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...
  • Votes

    2

    Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...

    Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...