• Votes

    2

    Need a way to pay a set bonus amount on each regular check and have it ...

    It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.
  • Votes

    1

    5-1-11 Certified Payroll IL 452CM01 Report

    Calculations under Calculation Method per hours are the only ones that will show in the report as the 1 % Gross Pay (Unadjusted) will not work, you would need to figure ...
  • Votes

    1

    When printing a paper check give option to email paystub too

    I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...
  • Votes

    1

    changing the Paygroup number to allow more than 6 digits

    This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...
  • Votes

    1

    Create Canada ROE Web Payroll Extract Files

    Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...
  • Votes

    1

    ACH payments on bank holidays

    When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...
  • Votes

    1

    Payroll Gross wages and Fica Wages Report

    Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...
  • Votes

    1

    Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??

    We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...
  • Votes

    1

    Fringes and IRA employer match

    Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...
  • Votes

    1

    Connecticut Paid Sick Time

    The State of Connecticut requires pay stubs reflect accrued paid sick time and the use of sick time for the calendar year. Please provide a "used to date" on the 5-2-1 ...
  • Votes

    1

    5-1-8-61 Paygroup Hours

    It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...
  • Votes

    1

    Banking overtime hours

    Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...
  • Votes

    1

    Create Salaried Employee Records should exclude Advances when ...

    In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...
  • Votes

    1

    Certified Payroll Forms Aatrix

    I have issues with some of the state forms where the information is incomplete or erroneous. On the MA form the Awarding Authority prepopulates with my company name. ...
  • Votes

    1

    Weighted Overtime

    Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...
  • Votes

    1

    OSHA

    I would like to see and OSHA report that will list individuals on jobs for a WE period that is their first time on the job.
  • Votes

    1

    Paygroup Sort

    Would like to be able to sort by all columns, not just paygroup #. We used to be able to.
  • Votes

    1

    payroll pay type in 5-2-2

    To put back the "pay type" on the bottom or 5-2-2 like it used to be before the 25-2 update. It was much easier when you tabbed to the pay type in the grid, the list was ...
  • Votes

    1

    I would like to post a payroll check for vacation time with no pay in ...

    when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...
  • Votes

    1

    Allow more than 100% in paygroups class percent grid

    On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...