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Votes
9
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
9
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
9
Certified Payrolls - create file in XML format - in order to submit to ...
In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...by: Claire B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
9
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
9
State of California Aatrix DIR certified payroll reporting HEADACHE
This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...by: K. K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
payroll calculations
You need to add another calculation for union employees with a % of gross pay, but only include regular, overtime, and double (premium) time. Your calculation takes in ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Aatrix does not calculate everything on the quarterly reports.
When running the quarterly payroll withholding reports Aatrix does not keep track of the payments made during the course of the quarter. You have to manually keep track ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Job # correction on payroll records
Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Company Name on Direct Deposit Paystubs
It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Record Regular Wages, Vacation and Holiday pay as separate G/L ...
In 5-2-2 there is the ability to record "Pay Types" as a field within the time card; the choices are: 1-Regular 2-Overtime 3-Premium 4-Sick 5-vacation 6-Holiday 7-Piece ...by: Curtis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Payroll Calculations in a query in 5-2-1.
I would like to be able to run a query in 5-2-1 for Payroll Calculations.by: Adriene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | 2 months ago | Last activity 27 days ago | Status changed 2 months ago | Payroll
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Votes
8
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 5 months ago | Last activity 27 days ago | Status changed 5 months ago | Payroll
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Votes
8
Allow "Trial Computed" cheque stubs to be emailed
Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
8
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Payroll
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