• Votes

    18

    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

    22

    Tracking unpaid time off

    It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...
  • 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

    1

    OSHA

    I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.
  • Votes

    45

    A report for general ledge accounts absed on dates and not Periods

    Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).
  • Votes

    5

    Change the "deductions" heading above where the payroll calculations ...

    Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...
  • Votes

    30

    Display Sick Time available hours in header 5-2-2 Payroll Record

    Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...
  • Votes

    12

    Direct Deposit Email Address

    Need the ability to send emails from the address used in the Direct Deposit Email Settings. It currently is set to send using Outlook, but doesn't send from the address ...
  • 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

    5

    disable payroll calculation at payroll calculation level

    Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...
  • Votes

    7

    Paygroups

    Be able to create paygroups that include both alpha and numeric characters. Using all numbers gets confusing. Would like be able to abbreviate counties.
  • Votes

    32

    Have the "Employee List" default to "Current."

    We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...
  • Votes

    11

    Email Direct Deposit Stubs at a Later Date

    This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...
  • 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 ...
  • Votes

    12

    LCP Tracker Certfied Payroll Reporting

    One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...
  • Votes

    8

    PR audit report to excel in columns

    Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...
  • Votes

    2

    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

    4

    INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST

    INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSING
  • Votes

    11

    sage 100 report for 401k contributions

    for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcile
  • Votes

    3

    Payroll hours report that also includes rates for each pay type for ...

    the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.