• Votes

    6

    It would be fantastic if payroll records/time cards allowed for ...

    It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.
  • Votes

    1

    workman's comp codes tied to GL

    It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...
  • Votes

    14

    Show accrued PTO or sick leave on paycheck stub. Washington State new ...

    I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...
  • Votes

    2

    Need to be able to create a direct deposit file that is .dat instead ...

    My bank only accepts .dat and therefore I cannot process payroll at all with this software! We have been using the software for 3 months! And we have not been able to ...
  • Votes

    13

    Set up HSA deduction as direct deposit

    Customers need to deposit the employee HSA deduction into the employee's individual HSA bank account and would like a way to be able to process this through payroll ...
  • Votes

    2

    Payroll check register by locale

    Would be nice to be able to run payroll check register by state locale when a multi state employer. Right now seems to only pick up state that is entered in employee ...
  • Votes

    6

    Employee 2nd email

    We need a 2nd Email option on the Employee Screen. We use their work email address once they are hired, for reports. However, if someone leaves, we have to change it. ...
  • Votes

    2

    report on hire history

    We would like to run a report on the Hire History information, but I don't see that in a table look-up.
  • Votes

    7

    5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...

    We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...
  • Votes

    8

    We like the upgrade for vacation payouts, but we would like to have ...

    This is specifically for our employees when they get their pay advice. Currently the only way they know they have vacation on their stub is if they compare their accrual ...
  • Votes

    8

    Changeable Trade Classification for Certified Payroll Reports

    The trade field on the certified payroll report needs to be changeable multiple times within one payroll for prevailing wage and Davis Bacon contracts! The only way to ...
  • Votes

    1

    Credits tax when paying into another municipality

    In Ohio when you live in a certain tax district, normally a credit is allowed for tax being paid into another municipality. Currently differentials are allowed, but that ...
  • Votes

    4

    401k deductible for Local School Districts not Income Tax

    When creating 401k calculation I choose to check "subject to: local income taxes". When creating a calculation for an employees local income tax it is calculated ...
  • Votes

    9

    Record Regular Wages, Vacation and Holiday pay as separate G/L ...

    In 5-2-2 there is the ability to record "Pay Types" as a field within the time card; the choices are: 1-Regular 2-Overtime 3-Premium 4-Sick 5-vacation 6-Holiday 7-Piece ...
  • Votes

    17

    LCPtracker Labor Compliance Software to interface with Sage 100 ...

    The cityof Youngstown, Ohio is in the process of using the online web-based program called LCPtracker to collect, verify, and manage prevailing wage certified payrolls ...
  • Votes

    2

    embed the employee emails in the nacha direct deposit files

    When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...
  • Votes

    7

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • 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 ...