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Votes
2
Fix Illinois Certified Transscript of Payroll Report
The Illinois Certified Transcript of Payroll erroneously reports P Wage OT on the line for "NON P-wage hours" aka the "N" line, and it is duplicated on the main line as ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Need ILLINOIS UC Monthly contribution and wage reports
Illinois added starting 07/01/14 requirement to report electronically only, via file upload, the monthly contribution and wage report (employers with 25+ employees last ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Rounding differences on pay types in payroll need to be fixed
employee that gets holiday pay and regular pay in the same pay week, has a different total gross by 1 cent than a regular pay week, this is causing a big problem. reports ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
prorate overtime when multiple pay rates apply
The DOL requires OT rate = 1.50% of the average straight-time rate. Sage doesn't calculate this and doesn't offer a simple way to do it manually either. We are forced to ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Additional opitions for Sick and Vacation accual
Additional option to allow start accrual when working at least 80 hours. No accrual if under 80 hours per pay period. also higher accrual if worked over 115 hours.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
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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
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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
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Votes
2
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll calculation does not show on the check stub if year to date ...
5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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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
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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" ...by: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 over a year ago | Payroll
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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, ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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