• Votes

    1

    Multiple Payroll Account Numbers

    Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...
  • Votes

    5

    Invoice Multiple Customers under 1 Job Number

    We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...
  • Votes

    4

    Need Payroll to auto Calculate Overtime on a daily Basis

    We have multiple positions that each have their own overtime rules. We need payroll to calculate overtime on a daily basis as well as a weekly basis.....but we also need ...
  • Votes

    1

    Employer payroll matching calculation max type % gross + Paygroup ...

    Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...
  • Votes

    7

    DOL Certified Payroll Form 5-1-6-31

    Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...
  • Votes

    3

    Piece Work - Prevailing Wage Certified Payroll Report

    Hello, report 21 does not capture wages for piece work.
  • Votes

    1

    Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...

    The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...
  • Votes

    1

    Federal/provincial tax report - MAJOR FLAW - completely misses ...

    For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...
  • Votes

    3

    routing button for subcontracts

    It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...
  • Votes

    3

    5-1-1 reports, especially 5-1-1-26 need date fields

    Please add a date field to 5-1-1 reports. Now that there is multi year payroll, i can't run 5-1-1-26 for a prior year. It only shows current year information. I use ...
  • Votes

    2

    Job # and Phase # correction on computed payroll records

    I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...
  • Votes

    9

    Postdating Checks / Pre-Paying Invoices

    If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...
  • Votes

    24

    Allow html formatting in Direct Deposit Email Message

    In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...
  • Votes

    9

    4-2 Automatically Job Cost when Saving Edited "Invoices" in Review ...

    Can you please fix or put back the "triple diskette" (Automatically Job Cost When Saving) feature whenever editing an existing transaction generated as a result of ...
  • Votes

    5

    6-6-1 Yellow Notes visible at 12-4

    Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.
  • Votes

    3

    Payroll Local for 11-2 Work Orders

    We do work in 2 states. Located in SD and do some work in ND. Doing work orders is tricky as you need to rely on the service tech to put a note that it was in ND so you ...
  • Votes

    3

    Automate Overtime

    We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...
  • Votes

    2

    Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...

    I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...
  • Votes

    4

    Email Templates and populated Subject lines

    When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...
  • Votes

    2

    Send Rejection Emails directly from Simple Time App

    Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...