• Votes

    5

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.

  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...

  • Votes

    29

    Job Transaction detail report should include vendor name

    The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...

  • Votes

    19

    new payroll reports

    Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...

  • Votes

    5

    Add Geographic Code field to Employee Maintenance

    Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...

  • Votes

    3

    Copy ACA from one year to another

    It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.

  • Votes

    7

    Allow standard deductions the option of carryover at Year End

    I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...

  • Votes

    80

    We need to have the payroll module have HR functionality and history ...

    We need to be able to have access to W-2 history; wage rate history and some HR function

  • Votes

    4

    Bill-to/Sold-to needed in Job Billing for Retention

    We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...

  • Votes

    23

    Add full detail drill down on Job Cost invoice entries in AR. Retain ...

    Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.

  • Votes

    8

    Payroll State Employer Taxes need to post to different GL Expense ...

    In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...

  • Votes

    3

    Payroll Direct Deposit button - Move the button onto the Main tab in ...

    Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...

  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...

  • Votes

    4

    Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

    In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...

  • Votes

    2

    Create EFW2 files in Sage Payroll

    Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...

  • Votes

    26

    Create a PDF file of the W-2's for the year.

    It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...

  • Votes

    26

    We need a report to see wages and hours broken down by Department for ...

    We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...

  • Votes

    28

    Changes to an employee’s deductions effective date and an expiration ...

    Being able to make changes to an employee’s deductions or other things with an effective date and an expiration date

  • Votes

    32

    Ability to perform a net to gross calculation in Sage MAS 90 and 200.

    Ability to bonus up a check in order to pay an employee an agreed upon amount.

  • Votes

    41

    track combined Roth 401k and 401k amounts so they do not exceed limit

    Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...