• Votes

    38

    Have a report that shows the history of vacation time for the year

    The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...
  • Votes

    4

    Add nickname field

    Add Nickname field in 5-2-1 so we can address employees properly
  • Votes

    2

    Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...

    Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...
  • Votes

    4

    5-2-2 Payroll deduction

    5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...
  • Votes

    8

    Overtime Rules

    Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...
  • Votes

    2

    In 5-1-11 Certified Payroll Forms View History

    When you need to reprint a certified payroll report from history, the "name" column should be the job name not the form name. The date saved helps, but you still have to ...
  • Votes

    3

    certifieds in xml KS

    Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.
  • Votes

    3

    5-1-6 reports - Be able to select a specific employee

    When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...
  • Votes

    5

    Startup payroll records with year to date advance values should NOT ...

    When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...
  • Votes

    1

    Warning error in assign chq numbers screen=n before direct deposit ...

    In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...
  • Votes

    8

    Print employee report by calculation type

    It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)
  • Votes

    2

    Paystub that Meets the Requirements of CA Labor Code #226

    Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...
  • Votes

    1

    UPDATE statement conflicted with the CHECK constraint ...

    The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...
  • Votes

    4

    Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...

    It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...
  • Votes

    2

    Overtime Fringe Benefits

    In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...
  • Votes

    4

    prorate overtime when multiple pay rates apply

    The DOL requires OT rate = 1.50% of the average straight-time rate. Sage doesn't calculate this and doesn't offer a simple way to do it manually either. We are forced to ...
  • Votes

    7

    Resending email for multiple direct deposits

    Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...
  • Votes

    16

    process direct deposit checks without having to post check numbers

    Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...
  • Votes

    15

    print payroll checks with pay statement report printed as stub

    We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...
  • Votes

    15

    FUTA/SUTA Reports (Payroll Module)

    The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...