-
Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
1
DCAA requires that employee time entries not be able to be changed, ...
DCAA (Defense Contractors Auditing & Accounting) requires that employee time entries not be able to be changed, but a correct revision may be entered if a reason is ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
disable payroll calculation at payroll calculation level
Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...by: Amy P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
9
Aatrix does not calculate everything on the quarterly reports.
When running the quarterly payroll withholding reports Aatrix does not keep track of the payments made during the course of the quarter. You have to manually keep track ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
My fiscal year does not end on 12/31 I do not want to archive my ...
My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...
Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.by: Rebecca R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Certified Payroll Reports - Archived Company Access
I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
Workers comp reports for California
Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
3
Auto Update State Marital Status & Exemptions on Emp for secondary ...
Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...by: Irene P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
W-2 form pension indicator
W-2 form for union employees - we pay pension to the union and we need to mark the pension indicator block on the W-2. Aatrix will not allow this if there are no ...by: Wanda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Posting to overhead expenses in payroll
Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Job Number listing in Work Order look up in 5-2-2
When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Minnesota State withholding tax
Please remove the default rounding to the nearest dollar. Please allow the Minnesota W/H Tax to be displayed as dollars and cents. Thank youby: Loren J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
VOIDING equipment costs/revenue from payroll record's originating in ...
When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...by: Shawn E. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
-
Votes
1
format employee phone numbers
Button for formatting and phone numbers in 5-2-1by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Overriding payroll calculations in Version 20.3
We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
wants a per diem to have the ability to be job costed for 1 job
wants a per diem to have the ability to be job costed for 1 jobby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Include more detailed, State specific, 5-1-5 Workers Compensation ...
More detailed, State specific, 5-1-5 Workers Compensation Reports.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Add the abiltiy to use departments for expense accounts assigned to ...
Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
- All Categories
- Accounting Reports (119)
- Accounts Payable (466)
- Accounts Receivable (436)
- Equipment Management (40)
- Estimating (116)
- General Ledger (123)
- Inventory (55)
- Other (261)
Payroll (669)- Project Management (363)
- Review and Reporting (142)
- Scheduling (47)
- Service Receivables (164)
- Utilities (85)
