• Votes

    2

    Playgroup Rates Expiration

    It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...
  • Votes

    2

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    2

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...
  • Votes

    2

    Payroll Net Check Distribution Report

    create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...
  • Votes

    2

    Labor Hour report in Daily Payroll accessible after timecards created

    In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...
  • Votes

    6

    SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting

    Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...
  • Votes

    12

    Daily Time Card History and Reporting without Pay

    We need to be able to provide a copy of time cards, past and present. Currently Sage does not include a report of daily time in and out, meal break legal requirements, by ...
  • Votes

    9

    SSO Time Card for Night Work Hours which Pass Midnight to Next Day ...

    To Start - Any night work for hours that start in the evening and pass midnight should NOT require a clock out at midnight to clock back in right away for proper time ...
  • Votes

    3

    Daily Payroll Recap by Period 5-5-1

    Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...
  • Votes

    7

    Should be able to enter multiple email addresses for direct deposit ...

    An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...
  • Votes

    7

    HR Letters (such as benefits eligibility correspondence) to employees ...

    Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...
  • Votes

    16

    Add file attachments when sending pay stub emails

    We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.
  • Votes

    7

    Add a function that will allow shop employees to track maintenance ...

    Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...
  • Votes

    4

    Make it so 5-5-1 Daily Field Report Importing - allows you to select ...

    You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...
  • Votes

    1

    Create a column for State Payroll Taxes (EE/ER) in the time card

    Add columns for State withholding and SUI in the timecard. This way their hours can be entered on one time card instead of creating separate ones for each state.
  • Votes

    6

    Carryover of termed/quit employees in current year from archived Co ...

    this is a real pain when you have over 700 employees like we do. It was much nicer when they just didn't show up in the next year. Now I have to have someone go in an ...
  • Votes

    1

    YTD totals in calculation screen is forcing a blank calc row on ...

    We have a bunch of calculations that need to be manually entered every payroll and sometimes they don't have anything in them. It puts those calcs on the payroll record ...
  • Votes

    2

    G/L Sub account issue with EE numbers that were being reissued after ...

    If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...
  • Votes

    1

    The FIT account numbers that we added prior to printing W-2s in our ...

    when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...