• Votes

    8

    Allow from payroll to delete employees at the end of the year

    Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...
  • Votes

    56

    Add a Paycheck Calculator

    You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...
  • Votes

    3

    It'll be great if there is a field in payroll for the start and end ...

    Since we are using Sage Service Operations, it will great if the scheduled start and end time can be pushed back to Sage 100. Currently, there is no available field in ...
  • Votes

    3

    Add a tab for military branch and dates in employees for federal ...

    Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.
  • Votes

    3

    5-2-2 entering employee number does not populate employee information

    Entering the employee number in the 5-2-2 window usually populates the employee name associated with the number. Periodically, this does not work. Only the number is ...
  • Votes

    4

    Make it so 5-5-1 Daily Field Report Importing - allows you to select ...

    You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...
  • Votes

    6

    5-5-1 Daily Payroll Entry default to OT after 8 hours of Reg time like ...

    Would be nice to have the option to be able to default anything over 8 regular hours entered to OT hours without having to to fix it every time. It would save time from ...
  • Votes

    22

    Worker's Comp Period

    Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...
  • Votes

    3

    I would like to request that an enhancement be made to the number of ...

    Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...
  • Votes

    7

    Please add the ability to MODIFY Report 5-1-2-41

    I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...
  • Votes

    5

    work comp report 5-1-5-21 job select criteria box

    Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...
  • Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    6

    Certified Payroll for full duration of the project and not the current ...

    Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...
  • Votes

    1

    reporting sick pay

    Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...
  • Votes

    2

    5-2-2 timecard entry - add spell check

    Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...
  • Votes

    1

    Ability to have character capability on worker comp codes.

    I have a special comp code for Carpentry, 5432U - USLH working near/over water.
  • Votes

    6

    Change basic check all check report forms

    The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...
  • Votes

    6

    Sort calculations by type on report 5-2-7-41

    Please group/sort the calculations by type starting with ADDs, then deductions
  • Votes

    4

    Payroll check stub changes for paygroup info 5-2-4-36 & 37

    Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...