• Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    13

    Enhance the Employee Check Details panel to print stubs after updated.

    PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.
  • Votes

    7

    On the payroll earnings report, we need to be able to choose the codes ...

    In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.
  • Votes

    6

    Next function not available for Job Posting Entry VI job

    When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    3

    intoduce validation in Sage 100 2019 for newly added employee direct ...

    It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...
  • Votes

    13

    Default Payroll Check Form

    The ability to set a default payroll form for payroll check printing - as we have for accounts payable.
  • Votes

    3

    Add dates to employee mailing list and employee listing

    We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...
  • Votes

    8

    Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults

    When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...
  • Votes

    5

    Job Cost Revenue Recognition posting

    Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...
  • Votes

    4

    Time Track Punch In/Out no longer has Employee Lookup as Timecard did

    While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...
  • Votes

    9

    Payroll Deduction Register

    Should include a total for the hours. There is a total for each deduction amount, but there should be a total for the hours for those hours based deductions.
  • Votes

    10

    Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...

    Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    1

    Sales Order Total should update Original Contract in Job Maintenance

    When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...
  • Votes

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    3

    Employer % match stops at employee $ deduction

    It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...
  • 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

    10

    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.