• Votes

    2

    MO LS-57 Certified Payroll add to 5-1-6 as a template

    Please add the MO LS-57 template the Report Criteria. As it stands, only Federal and Alaska forms are available. The report in Aatrix is not working properly. The second ...
  • Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.
  • Votes

    2

    Canadian ROE - bulk upload

    Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...
  • Votes

    5

    SUI Multistate calculation automation

    It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...
  • Votes

    4

    Update employee pay rates by % or $ increase

    Payroll Users should be able to adjust all or selected employees by a %age increase or a dollar amount increase. i.e. A company may have a general increase of all ...
  • Votes

    1

    Add a job# field and Workers Comp Field to paygroups screen.

    We use multiple trades on all of our jobs, if there was a workers comp number field and a job field in the 5-3-4, we could update the paygroup for each timecard line ...
  • Votes

    8

    ACA Plan Start Date

    There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...
  • Votes

    3

    5-2-7-41 Pay Statements - Have detail print by date, then pay type

    Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...
  • Votes

    10

    YTD Gross correction in reprinted check stubs

    When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.
  • Votes

    16

    Add file attachments when sending pay stub emails

    We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.
  • 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.
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    2

    EPSL Field on Wage Stub - Separate from Regular Sick Time

    While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...
  • Votes

    10

    Exclude job from Workers Comp report

    There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.
  • Votes

    31

    Raise History/Last Raise updated

    When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tab
  • Votes

    4

    S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports

    Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...
  • Votes

    2

    NYS Paid Sick Leave

    NYS new sick leave law does not cap the amount of sick leave that can be accrued. Please refer to the first paragraph under "Employee Rights & Protections" on their FAQ ...
  • Votes

    15

    Employee Pay Rate History Report

    We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...
  • Votes

    1

    Add the ability to apply Per Diem overhead expense to only one ...

    Unless the Per Diem pay type is entered only on the first row of the timecard, Sage 100 Contactor will calculate overhead per diem costs proportionately on every job line ...
  • Votes

    6

    Expand paygroup description max characters limit

    We would like to be able to enter longer descriptions for paygroups.