• Votes

    2

    Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...

    It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.
  • 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

    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 ...
  • Votes

    4

    5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...

    Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...
  • Votes

    6

    Ability to modify the direct deposit email language and schedule the ...

    It seems this was suggested here under "Email Direct Deposit Stubs at a Later Date" There were 102 votes for it and it is marked completed but I don't see how this ...
  • Votes

    3

    Canadian Record of Employment - Auto populate info

    When I run the report 5-4-1 for Record of Employment, Sage should automatically populate the form fields 15A (Total Insurable Hours), 15B (Total Insurable Earnings), and ...
  • Votes

    6

    Work Comp by state payroll enhancement

    Work Comp Code for payroll needs be able to carry different rates for different states. There is a column to designate the state but the system will not support the same ...
  • Votes

    3

    We have found that multiple employees can open DWR's, daily payrolls, ...

    We have found that multiple employees can open DWR's, daily payrolls, etc. at the same time without knowing it and the data entered is overwritten in some fashion and ...
  • Votes

    4

    Setup a default Cost Code under 5-2-1 Employees.

    5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...
  • Votes

    2

    description field on screen 5-2-2

    When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...
  • Votes

    5

    SUI Multistate calculation automation

    It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...
  • Votes

    2

    Payroll payments via VISA Payroll Card

    Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...