• Votes

    1

    Report to reflect employees and supplemental unemployment benefit ...

    We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...
  • Votes

    20

    Create an alert for payroll entries when the work week reaches 40 ...

    Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...
  • 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

    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

    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

    Need the ability to print workers comp report with a grand total but ...

    We are a general contractor that operates out of the state of MD. However, we are currently working in MD, VA, DC. Twice a year, we undergo insurance audits based on our ...
  • Votes

    5

    Employee Training sheet does not allow the employee name or number to ...

    the formulas prints when modifying report. When printing multiple employee training sheets I can't tell which sheet is who's. Need to add employee name and # to the ...
  • 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 ...