• Votes

    4

    CA SDI is inaccurate when employees work in more than one state

    I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...
  • Votes

    1

    Employee Secondary Accounts

    We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...
  • Votes

    4

    Please make 5-5-1 like it use to be!!!

    On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...
  • Votes

    7

    SUTA Need a system to have SUTA Calculate Multi state

    Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...
  • Votes

    5

    5-2-2 Headers Add Employee Position

    Position needs to be added to the headers
  • Votes

    5

    NACHA file not compatible with Huntington Bank

    We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...
  • Votes

    20

    Employee Supply Reimbursement calcualtion

    We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...
  • Votes

    5

    certified payroll for service orders

    We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...
  • Votes

    5

    Make the Payroll A-1-131 Report actually compute properly. And the ...

    The current A-1-131 Form does not calculate out the Fringe benefits correctly. In addition, the DIR has changed their format for the A-1-131 Format. The California DIR ...
  • Votes

    4

    On 5-2-4, Change YTD hours calc to show total hours as from Period End ...

    On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to ...
  • Votes

    3

    Subtotal Hours in Payroll 5-2-2 by Day

    Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.
  • Votes

    10

    Certified Payroll Report 5-1-11 should only show open jobs with work ...

    Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...
  • Votes

    2

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage
  • Votes

    5

    5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings

    It would be great it the reports did not include zero earnings.
  • Votes

    2

    wants a per diem to have the ability to be job costed for 1 job

    wants a per diem to have the ability to be job costed for 1 job
  • Votes

    5

    lock edit box on menu 5-2-2 so records can't be changed

    All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...
  • Votes

    5

    Add lock edit to employee screen

    Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...
  • Votes

    1

    Daily hours report that includes paid and unpaid hours

    In Canada, in British Columbia in particular, we pay statutory vacation pay with a calculation that involves coming up with the average hours worked in the 30 day period ...
  • Votes

    7

    Resending email for multiple direct deposits

    Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...
  • Votes

    10

    YTD Gross correction in reprinted check stubs

    When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.