• Votes

    6

    Shift differentials in payroll so we could pay different rates based ...

    I have employees that are going to work day shift for 7 days and nights shift for 7 days. When on nights, they will be paid a differential rate for night shift. It ...
  • Votes

    7

    Correct Davis Bacon wage fringe benefit calculation

    Davis Bacon wages are a combination of a straight wage and a fringe benefit. Employers are not required to pay anything over that COMBINED amount for straight time. For ...
  • Votes

    13

    OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...

    Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...
  • Votes

    3

    Allow Hours Customization to system Union Reports 05010721

    We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...
  • Votes

    4

    The maximum does not carry over into a new fiscal year in a 5-2-2 ...

    It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...
  • Votes

    7

    auto vacation payout

    We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation pay
  • Votes

    1

    REversing hours in timecard should affect wages

    When correcting payroll, using reversed hours in the timecard, it should decreases wages for the locale used on that line along with any taxes that were deducted.
  • Votes

    7

    Paygroups

    Be able to create paygroups that include both alpha and numeric characters. Using all numbers gets confusing. Would like be able to abbreviate counties.
  • Votes

    9

    Accrual Method

    5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...
  • Votes

    3

    Workers Comp Allocations

    Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...
  • Votes

    1

    Direct Deposit for Employees receiving a 2nd check

    Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...
  • Votes

    1

    Flag if Salaried employee amount exceed set amount

    I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...
  • Votes

    1

    Paygroup Calculation

    Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...
  • Votes

    2

    5-2-1 Calc Screen Offset Column

    The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.
  • Votes

    11

    In Report 5-1-5-21 Work Compensation summarized at the Employee Level.

    Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...
  • Votes

    6

    Payroll Calculations rate changes need to update paygroup benefits ...

    Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...
  • Votes

    19

    Payroll Withholding Status on Stub

    Print on payroll stub withholding information used to calculate amount. E.g. Fed: S-3, M-8, this would allow a history of deduction information and allow employee to ...
  • Votes

    8

    Increase area where deductions are listed on the direct deposit ...

    Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail them
  • Votes

    3

    5-2-2 entering employee number does not populate employee information

    Entering the employee number in the 5-2-2 window usually populates the employee name associated with the number. Periodically, this does not work. Only the number is ...
  • Votes

    8

    5-5-1 create timecards alpha option

    Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...