• Votes

    2

    S100Con Canadian Edition: Payroll Calculation Wage Base report

    Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.
  • Votes

    4

    S100Con Canadian Edition: 5-3-4 Paygroup Benefits

    Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.
  • Votes

    2

    S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...

    Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.
  • Votes

    3

    Need a 5-3-1 Calculation method of Deduct from Net

    Need a 5-3-1 Calculation method of"Deduct from Net"
  • Votes

    13

    Enable a method of entering and tracking Paid Time off (PTO) in Sage ...

    Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractor
  • 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 ...
  • Votes

    5

    Include more detailed, State specific, 5-1-5 Workers Compensation ...

    More detailed, State specific, 5-1-5 Workers Compensation Reports.
  • Votes

    14

    Issue: Would like a payroll security option to hide hourly rate and ...

    Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...
  • Votes

    2

    Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...

    1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...
  • Votes

    4

    Payroll check stub changes for paygroup info 5-2-4-36 & 37

    Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...
  • Votes

    6

    Sort calculations by type on report 5-2-7-41

    Please group/sort the calculations by type starting with ADDs, then deductions
  • Votes

    6

    Change basic check all check report forms

    The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...
  • Votes

    5

    Startup payroll records with year to date advance values should NOT ...

    When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...
  • Votes

    4

    3rd party sick pay for CA DE9 & DE9c quarterly reporting

    When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...
  • Votes

    4

    Certified Payroll Reports - Archived Company Access

    I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...
  • Votes

    4

    End of Employment Reporting through Aatrix

    The State of IL requires end of employment reporting, similar to the new hire reporting that is already in Aatrix. It would be helpful if this was also available through ...
  • Votes

    10

    Be able to create multiple Payroll runs for field vs office

    We have a payroll dept that processes field payroll weekly. Office payroll is ran thru another Sage 100 company for office employees due to confidentiality. We should ...
  • 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 ...
  • Votes

    4

    Add nickname field

    Add Nickname field in 5-2-1 so we can address employees properly
  • Votes

    8

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...