• Votes

    2

    State Unemployment option to include Sick Leave

    Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...
  • Votes

    6

    5-1-7-31 and Certified Payroll Form are legally incorrect.

    The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...
  • Votes

    2

    Allow 5-1-4 State Tax Report to be scheduled.

    The Federal Tax Report can be scheduled, why can't the State report?
  • Votes

    7

    Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File

    All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...
  • Votes

    5

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...
  • Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.
  • Votes

    9

    Company Name on Direct Deposit Paystubs

    It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...
  • Votes

    1

    Simple Time Entry Defaults

    It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2
  • Votes

    9

    Payroll Calculations in a query in 5-2-1.

    I would like to be able to run a query in 5-2-1 for Payroll Calculations.
  • Votes

    4

    Have a % Gross Pay of worked hours calculation method

    When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...
  • Votes

    1

    State of Florida Workers Comp. Report in 5-1-5

    We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...
  • Votes

    2

    Please add Additional % withholding option to employee W-4 tab

    Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...
  • Votes

    2

    Allow more significant digits in vacation accrual.

    The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...
  • Votes

    3

    Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report

    Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report
  • Votes

    6

    Sick time must accrue on hours associated with piece work

    Currently, Sage does not accrue sick time for hours associated with piece work, which has created a tremendous cost for our company as we now have to front-load sick ...
  • Votes

    1

    Accruing sick time

    Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...
  • Votes

    4

    Payroll should not issue reports if the the step of posting to the GL ...

    We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...
  • Votes

    2

    Sage is accruing additional sick hours when we pay Sick Pay

    We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?
  • Votes

    13

    Job specific paygroups.

    Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...
  • Votes

    1

    Suppress the auto load of payee on journal transactions (1-3)

    When payroll is posted it automatically loads the payee field on the journal transaction. We need the ability to suppress so that employees with g/l access can't ...