• Votes

    2

    When a correction is made to a payroll calc. for example: State ...

    The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.
  • Votes

    3

    Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...

    we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...
  • Votes

    1

    Pay period selection on compensation tab

    When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...
  • Votes

    2

    Vacation Hours paid

    In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...
  • Votes

    8

    Import time card

    For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...
  • Votes

    1

    Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for ...

    Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for employee HR forms as the US market.
  • Votes

    14

    Mass update employee licenses

    Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.
  • Votes

    24

    Allow html formatting in Direct Deposit Email Message

    In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...
  • Votes

    6

    Expand paygroup description max characters limit

    We would like to be able to enter longer descriptions for paygroups.
  • Votes

    4

    Fix "Unable to send email via Outlook" issue when "Send email using ...

    The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...
  • Votes

    9

    Employee Payroll Calculation for Additional Medicare

    You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.
  • Votes

    11

    Be able to print the Direct Deposit Email List and/or change the order ...

    It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...
  • Votes

    4

    5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle

    New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...
  • Votes

    3

    Simple Time Entry Review

    Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...
  • Votes

    5

    Simply Time Entry App Job Sort

    At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...
  • Votes

    5

    Accrued vacation time

    Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...
  • 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 ...