• Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • Votes

    3

    5-2-7-41 Pay Statements - Have detail print by date, then pay type

    Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...
  • Votes

    6

    Populate only current employees when typing last name in 5-2-2

    Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...
  • Votes

    2

    Enter last name, first name in 5-2-2 for employees with same last name

    Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...
  • Votes

    2

    ACA query report actual codes

    I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...
  • Votes

    1

    Ability to have character capability on worker comp codes.

    I have a special comp code for Carpentry, 5432U - USLH working near/over water.
  • Votes

    3

    The ability to enter a Bank designated "Originator ID". This is ...

    Instead the user is supposed to Edit the NACHA file, not a good idea.
  • Votes

    8

    5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...

    I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...
  • Votes

    1

    5-1-3 & 5-1-4 Federal and Provincial Tax Reports

    I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...
  • Votes

    6

    Certified Payroll for full duration of the project and not the current ...

    Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...
  • Votes

    3

    Add a tab for military branch and dates in employees for federal ...

    Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.
  • Votes

    2

    set up a per hour rate type in direct deposit tab in 5-2-1 employees

    I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...
  • Votes

    6

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...
  • Votes

    2

    embed the employee emails in the nacha direct deposit files

    When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...
  • Votes

    4

    Please add a criteria/filter option to seach for just month and/or ...

    Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...
  • Votes

    4

    It would be nice to edit multiple employee records in a grid instead ...

    It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...
  • Votes

    2

    Entering Temp Labor/PEO hours for T&M billing at flat hourly rate

    We have in-house employees that we run through our payroll on Sage. We also use temp labor and have other employees that are run through a PEO (professional employment ...
  • Votes

    3

    5-2-1 Human Resources tab update for benefit status

    We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...
  • Votes

    2

    Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...

    When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...