• Votes

    3

    Daily Payroll Recap by Period 5-5-1

    Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...
  • Votes

    3

    The ability to enter a Bank designated "Originator ID". This is ...

    Instead the user is supposed to Edit the NACHA file, not a good idea.
  • Votes

    2

    Overtime calculation with offset

    With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • Votes

    2

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...
  • 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

    16

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...
  • Votes

    39

    Have the "Employee List" default to "Current."

    We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...
  • 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 ...
  • Votes

    15

    mass payroll/holiday/vacation entry

    I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...
  • 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 ...
  • Votes

    4

    Update Sage Direct Deposit settings to again work with Outlook instead ...

    Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...
  • Votes

    1

    Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours

    Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...
  • Votes

    2

    Compute/Re compute payroll on the fly from 5-2-2

    I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • 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 ...
  • Votes

    4

    To choose which report you would like to send for direct deposit ...

    Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...
  • Votes

    10

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.
  • Votes

    9

    payroll

    YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and net
  • Votes

    6

    W-4 change please add exempt under 4c on the W-4 employees are ...

    On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.