• Votes

    2

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage
  • Votes

    2

    certified report FORM PA LLC-25

    Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...
  • Votes

    10

    5-2-2 Option to sort employees by last name, first name and ...

    When employees are added the employee number is automatically assigned. It would be helpful if entry could be incremented alphabetically by last name, first name rather ...
  • Votes

    5

    5-5-1 Daily Payroll Entry Multiple "Crews"

    5-5-1 Daily Payroll Entry should give the option to enter time for various crews (templates) for the same day. Currently in 5-5-1 when you select "Monday" for instance, ...
  • Votes

    2

    Update the "Offset" field to be 4 decimals in the employee file

    In 5-2-1 Employees, the offset field on the calculations tab needs to be 4 decimal places to get a more accurate calculation between the Davis Bacon benefits and ...
  • Votes

    10

    Davis Bacon OT weighted average rate

    When working on federal land/jobs, we are required to calculate blended rates. Will SAGE be addressing this issue soon so that it can be paid and reported on CP reports ...
  • Votes

    2

    State Unemployment option to include Sick Leave

    Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...
  • Votes

    11

    COVID-19 Employer Paid Costs deducted from 941 payroll tax

    COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...
  • Votes

    10

    Direct Deposit Electronic Check Copy Missing Company Information

    We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...
  • Votes

    1

    Need calculation method 0*,1*,2*

    Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.
  • Votes

    4

    Payroll Checks 5.2.4.32 does not read the same as 5.2.4.22 and cannot ...

    I need 5.2.4.32 to not show a payroll calculation as a deduction, but an add on. The design does not allow editing and it should view the same as 5.2.4.22. I cannot use ...
  • Votes

    2

    payroll calculation add to gross- automated job costing on O/H ...

    Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...
  • Votes

    2

    Payroll payments via VISA Payroll Card

    Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...
  • Votes

    1

    Report 5-2-7-41

    On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...
  • Votes

    5

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...
  • Votes

    12

    Direct Deposit check numbers with letters

    We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...
  • Votes

    5

    5-2-7-41 Pay Statement

    It would be great if we could summarize report 5-2-7-41. I would like to select the date range and Sage generate a summarized statement for each employee in that date ...
  • Votes

    1

    State Disability and SUI Wages by QTD YTD for

    The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...
  • Votes

    2

    Allow more significant digits in vacation accrual.

    The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...
  • Votes

    11

    Absence Report

    It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...