• Votes

    1

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...

  • Votes

    2

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...

  • Votes

    1

    set up a per hour rate type in direct deposit tab in 5-2-1 employees

    I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...

  • Votes

    3

    Daily Time Card History and Reporting without Pay

    We need to be able to provide a copy of time cards, past and present. Currently Sage does not include a report of daily time in and out, meal break legal requirements, by ...

  • Votes

    1

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...

  • Votes

    8

    Tracking unpaid time off

    It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...

  • Votes

    1

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...

  • Votes

    1

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...

  • Votes

    1

    Employee Position - Security

    It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...

  • Votes

    3

    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, ...

  • Votes

    3

    Make ACH entry compatible with CHASE bank

    We just switched from a small regional bank to JPMORGAN CHASE. One of the largest banks in the country. The ACH module as currently exists in SAGE 100 Contractor for ...

  • Votes

    11

    vacation history in 5-2-1

    I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...

  • Votes

    4

    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

    4

    Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...

    It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...

  • Votes

    1

    Multistate Payroll taxes

    Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just ...

  • Votes

    1

    Use higher rate is asking to change to the lower rate

    We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...

  • Votes

    1

    Labor Hour report in Daily Payroll accessible after timecards created

    In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...

  • Votes

    2

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...

  • Votes

    2

    Payroll Net Check Distribution Report

    create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...

  • Votes

    3

    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.