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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 ...by: Angelina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Rose Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Andrew M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
payroll posting report
I cannot find any method of determining/confirming where (gl account) payroll is posting.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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, ...by: Denise H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
5-2-7-41 Pay Statements - Have detail print by date, then pay type
Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Certified Payroll for full duration of the project and not the current ...
Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...by: Nelson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...
I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Ability to have character capability on worker comp codes.
I have a special comp code for Carpentry, 5432U - USLH working near/over water.by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
ACA query report actual codes
I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
The ability to enter a Bank designated "Originator ID". This is ...
Instead the user is supposed to Edit the NACHA file, not a good idea.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Simply Time Entry App Job Sort
At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Accrued vacation time
Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
31
YTD/QTD Earnings should include Hours
5-1-9 needs to include total hours for the quarter. Washington State has two reports requiring total hours for the quarter and the only way to do it now is to merge the ...by: Liz T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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