• 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 ...
  • 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 ...
  • Votes

    48

    Banked Hours

    Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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

    1

    format employee phone numbers

    Button for formatting and phone numbers in 5-2-1
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    5

    When doing payroll in the 5-2-2 Payroll Records screen for the ...

    When doing payroll in the 5-2-2 Payroll Records screen for the calculations - keep the Override column visible. When you need to override an amount and need to put "yes" ...
  • Votes

    3

    Add AK DOL number to Aatrix CP reports

    In the old 5-1-6-51, the report pulled in the User Def1 from Tab#2 in the job file and used it as the DOL number for the reports, but Aatrix doesn't pull in anything, ...
  • Votes

    4

    Add functionality to utilize third party payroll service tax tables to ...

    Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...