• Votes

    3

    In Sage 100 2020. The system calculates the employer State ...

    The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...
  • Votes

    8

    Time Track - Add option to enter minutes as 100 units per hour

    When using Military hours, it is easier to enter minutes as 100 units per hour.
  • 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

    14

    Payroll Check Reversal - we need to be able to change the check date ...

    When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...
  • Votes

    5

    I would like for payroll benefit codes to automatically advance on ...

    I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...
  • Votes

    5

    Need to have a field for other hours on the pay history tab

    When paying vacation or other time off, the hours on the Pay History Tab of employee maintenance show as zero. Would like to see how many hours were paid on that tab.
  • Votes

    5

    401k calculation should have a predetermined amount when an employee ...

    The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...
  • Votes

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.
  • Votes

    7

    time track report doesn't show the State worked in, timecard report ...

    Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...
  • Votes

    2

    Add a limit to the number of hours a payroll benefit can accrue

    Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...
  • Votes

    3

    item lot numbers issued directly to job through purchase orders to be ...

    Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...
  • Votes

    5

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...
  • Votes

    11

    Payroll Data Entry - Add G/L Account

    Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...
  • Votes

    28

    Sage 100 ERP need the ability to reprint journals from all modules

    Currently you can only reprint general ledger module transactions. You should be able to reprint journal is ALL modules
  • Votes

    2

    Job Cost line item deletion restrictions

    I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...
  • Votes

    5

    need the ability to enter employee account numbers assigned by ...

    need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...
  • Votes

    12

    Payroll/Direct deposit - deactivate old account (in addition to ...

    In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...
  • Votes

    4

    Payroll Direct Deposit Service Portal

    When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...
  • Votes

    7

    reprint job billing invoices

    In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.
  • Votes

    6

    When changing pay rates, the auto earnings is updated with new pay ...

    When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...