• Votes

    4

    PAYROLL IRS LEVY

    An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...
  • Votes

    1

    Enter key goes from DD check box back to top of record instead of to ...

    I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...
  • Votes

    1

    Add a total gross field to payroll records window

    Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...
  • Votes

    9

    Job # correction on payroll records

    Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...
  • Votes

    5

    5-1-11 Certified Payroll Report should pull based on work date not pay ...

    For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...
  • Votes

    2

    Use higher rate is asking to change to the lower rate

    We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...
  • Votes

    1

    State Disability and SUI Wages by QTD YTD for

    The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...
  • Votes

    12

    Direct Deposit check numbers with letters

    We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...
  • Votes

    2

    Minority Report Job categories

    We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...
  • Votes

    8

    Posting Payroll - add check date to selection criteria

    Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...
  • Votes

    4

    Payroll check stub changes for paygroup info 5-2-4-36 & 37

    Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...
  • Votes

    6

    Sort calculations by type on report 5-2-7-41

    Please group/sort the calculations by type starting with ADDs, then deductions
  • Votes

    6

    Change basic check all check report forms

    The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...
  • Votes

    5

    Startup payroll records with year to date advance values should NOT ...

    When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...
  • Votes

    4

    3rd party sick pay for CA DE9 & DE9c quarterly reporting

    When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...
  • Votes

    4

    Certified Payroll Reports - Archived Company Access

    I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...
  • Votes

    4

    End of Employment Reporting through Aatrix

    The State of IL requires end of employment reporting, similar to the new hire reporting that is already in Aatrix. It would be helpful if this was also available through ...
  • Votes

    4

    VOIDING equipment costs/revenue from payroll record's originating in ...

    When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...
  • Votes

    4

    Add nickname field

    Add Nickname field in 5-2-1 so we can address employees properly
  • Votes

    8

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...