• Votes

    9

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...
  • Votes

    2

    MA Covid Recovery Assessment is new and should be a line on Tax ...

    The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...
  • Votes

    5

    Expand the contract number field in Job Cost.

    Customer is unhappy about the 15 character limit of contract number in Job Cost. Customer would like to see this expanded to 25 characters. Many contracts today are over ...
  • Votes

    1

    Payroll/Work Comp Double Time

    It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...
  • Votes

    3

    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

    2

    Indiana UC-5 Quarterly Payroll Report needs Employee Main Work Zip ...

    Form must be manually edited for each employee's Main Work Zip Code. Request this is stored in Sage 100 and mapped to the Aatrix report.
  • Votes

    11

    Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

    The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...
  • Votes

    5

    Ability to pull payroll and job cost data onto business insights ...

    Our clients who own Job Cost would like to see a high level overview of expected costs and revenue for jobs. Currently (version 2022) I don't see any Job Cost data ...
  • Votes

    4

    Payroll - Departments - Should be able to split Employer ...

    We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...
  • Votes

    3

    Allow Payroll Pay Type names to be added or changed

    Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...
  • Votes

    2

    Certified Payroll Report Worksheet- Add Total Hours Recap Per Job ...

    Currently on the Certified Payroll Report Worksheet it provides a daily and weekly breakdown of hours per employee. It would be greatly beneficial if there was a recap of ...
  • Votes

    3

    Job Close-out Date

    I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...
  • Votes

    3

    Ability to Print Payroll Checks Later

    It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...
  • Votes

    4

    Ability to Post to the Job Cost module at the same time as other ...

    In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...
  • Votes

    7

    Adjust Time Off Calculation Rounding

    Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...
  • Votes

    3

    Create Payroll Visual Process Flow

    For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    17

    Please let us pay employees and charge wages to different gl accounts.

    We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.
  • 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

    8

    Include estimate number in Job Cost Maintenance

    There are many times I need to go back to the original estimate used to create a specific job. I have to search through the estimates for the job description. If the ...