• Votes

    7

    Uploading T-sheets or excel file to payroll.

    My company uses T-sheets to track hours. The payroll report can be downloaded as an excel file. I would then like to be able to upload that file instead of entering in ...
  • 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

    Posting to overhead expenses in payroll

    Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...
  • Votes

    7

    Daily Payroll Entry needs to populate the job based on the work order ...

    We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...
  • Votes

    7

    NEED 5-3-1 CALCULATION METHOD - DEDUCT FROM NET

    union payroll requires specific calculations and some are made from Net Wages NOT Gross Wages. It is necessary to compute properly.
  • 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

    7

    Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File

    All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...
  • 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

    7

    Get notification when an employees training is expiring

    We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...
  • 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

    7

    ACA reporting

    Need to have the reports required for the new ACA reporting.
  • Votes

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
  • 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

    6

    DOL Certified Payroll Form 5-1-6-31

    Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...
  • Votes

    6

    Add a payroll calculation type "Add to NET"

    Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.
  • Votes

    6

    disable payroll calculation at payroll calculation level

    Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...
  • Votes

    6

    Be able to adjust the decimal setting from 2 places to whatever we ...

    We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...
  • Votes

    6

    Please add to the 5-2-1 employee records in the US edition a field ...

    There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...
  • Votes

    6

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.
  • Votes

    6

    Vacation and Sick Custom Rate Formula

    Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...