• 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

    Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours

    Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...
  • Votes

    1

    Re AZ law requiring a sick time accrual but allowing the employer to ...

    Re AZ law requiring a sick time accrual - 1. Stop the accrual once the max is reached, even if the employee uses some of the sick time. If the employee uses some sick ...
  • Votes

    1

    reporting sick pay

    Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...
  • Votes

    4

    ACA report based on 130 monthly hours

    The ACA report (5-4-3-21) needs to have a maximum of 130 monthly hours instead of 120 hours per month. An option that will allow the user to change this number could also ...
  • 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

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
  • Votes

    6

    Ability for some calculations to automatically create a AP invoice

    Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...
  • Votes

    5

    Please fix the Aatrix reports to correctly reflect the Payroll data. ...

    Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...
  • Votes

    4

    Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...

    Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Record
  • 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 ...
  • Votes

    1

    Add the ability to apply Per Diem overhead expense to only one ...

    Unless the Per Diem pay type is entered only on the first row of the timecard, Sage 100 Contactor will calculate overhead per diem costs proportionately on every job line ...
  • Votes

    3

    Change the S100Con application to allow General Liability Insurance to ...

    hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.
  • Votes

    1

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...