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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.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Cheryl S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Christiana S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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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 ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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, ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll default by employee for non-job, non-equipment time
Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Year end Please provide accurate step by step instructions in ONE ...
When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...by: vickie s. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
4
Add functionality to utilize third party payroll service tax tables to ...
Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll Record Screen - Add column showing period posted
Please add the period posted column to the payroll record screen.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Minority Report Job categories
We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File
All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
5-1-7-31 and Certified Payroll Form are legally incorrect.
The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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