-
Votes
3
Native Indian Status non-taxable payroll
We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
calculation method
I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...by: Tracy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Automate Overtime
We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
13
add field for payroll changes effective date
I would like to be able to enter changes to wages, paycheck calculations, etc. with an "effective date" instead of only being able to enter them when the change takes ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
5-2-2 timecard entry - add spell check
Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...by: Brenda V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
48
Banked Hours
Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
payroll employee files change arbitrarily
The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Correct name for criteria on 5-4-2 State Tax Forms "TX" DOLReport.
5-4-2 State Tax Forms and eFiling by Aatrix *State = "Texas" DOL Report Criteria Window shows *First Check Date [ ] & *Last Check Date [ ] Criteria ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Aatrix Certified Payroll Forms - Change Search Criteria Hierarchy
The Aatrix module 5-1-11 Certified Payroll Forms checks date range first. For executives and salaried employees, no date is entered in payroll lines. Some employees are ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
EEOC-1 and VETS-100A
We deal with government contracts and filing the above reports is required. It seems these two reports should be standard. Sage needs to step up their game to the ...by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
11
COVID-19 Employer Paid Costs deducted from 941 payroll tax
COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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 ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
format employee phone numbers
Button for formatting and phone numbers in 5-2-1by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Need ability to T4 employer copy
Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Payroll Local for 11-2 Work Orders
We do work in 2 states. Located in SD and do some work in ND. Doing work orders is tricky as you need to rely on the service tech to put a note that it was in ND so you ...by: Melanie A. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Payroll
By Category
- All Categories
- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
Payroll (712)- Project Management (381)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
