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Votes
7
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
1
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
2
Modify 5-2-1 - Payroll tab to have the week ending date
When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.by: Jennifer H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
2
Equipment Report 8-1-1: Please add the option to run the reports by ...
Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Soldby: Alisha M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Equipment Management
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Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Votes
2
Payroll additional withholding for state and federal Taxes break out
I would like to be able to run a report showing extra additional federal and state tax deductions. Showing any additional taxes taken for federal and state per pay ...by: Tina W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Votes
1
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
2
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
5
Add status column to equipment depreciation window
When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Equipment Management
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Votes
4
Calculating Federal OT hours on 2026 records that already existed ...
there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
2
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 3 months ago | Last activity 28 days ago | Status changed 3 months ago | Payroll
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Votes
1
10-3 Schedules RECAP
When you open 10-3 Schedules and select the RECAP. It only allows you to scroll up and down on the Job List. Which, in the end, doesn't allow you to view the actual ...by: Benjamin P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Scheduling
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Votes
6
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
1
Federal Overtime Pay Qualified for Non-Standard Work Week Only
The current Queries in Menu 5-2-2 work only for Work Weeks starting with Sunday or Monday so any other work week start has zero Qualified Federal Hours And the W-2s have ...by: Phyllis B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
2
RPP Number
Sage should allow a zero to be saved at the beginning of the RPP number field, in 5-3-5, because it is absolutely necessary for the seven digit registration code that is ...by: Nicole L. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
4
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 3 months ago | Last activity 28 days ago | Status changed 3 months ago | Accounts Payable
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Votes
3
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Service Receivables
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All Categories- Accounting Reports (123)
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