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Votes
2
Date advancement by hitting the plus or minus sign on the ten key side ...
Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Enlarge enter checks screen to see a week at a time.
Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
payroll period end date posted in GL Comment
Sage 100 2014 used to create the posting comment in GL as "P/R PAYROLL JOURNAL - Pay period end date" ... The Sage 100 2018 version has the posting comment in GL as "P/R ...by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
FICA Taxes for Employee doesn't match the GL Posting in PR.
There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Ability to enter employee in multiple batches
Payroll data entry allow for an employee to be in multiple batches at the same time. Employee may be paid in multiple pay periods.by: Alicia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Allow Time Track report to pull open and closed entries in one report
In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Job Cost Profit Estimate Calculated Field
Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...by: Sheryll C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Have the ability to link fields and user defined fields all the way ...
Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Create Direct Deposit tab instead of a button under MORE in EE Maint
Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
time off carryovers at year end
The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
ADD THE ABILITY TO HAVE GRID SET UP TRANSFER WHEN COPYING A COMPANY. ...
TIME TRACK DATA ENTRY CLERKS SHOULD NOT HAVE ACCESS TO PAY RATES AND AMOUNTS. i HAVE HIDDEN THESE IN THE WORKING COMPANY PANEL BUT WHEN MAKING A TEST COMPANY FOR ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Add "Equipment Repaired" choice in Daily Field Reports
Currently, labor and equipment working on jobs can be imported into Daily Payroll. Employees (mechanics) working on equipment cannot be entered into the daily field ...by: Kevin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Provide the ability to choose which employees you want to approve ...
Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
add limit for time off accruals when rate tables are used by ...
Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...
Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...by: Walter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
alert for when an employee, who is 50 or older, has reached the limit ...
I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Payroll link direct deposit to specific earnings code
We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
When get an error message tell how to fix it
Printing check register and get error "One or more unapproved bank codes were found". If the system knows it is wrong, why not give suggestions about how to fix it.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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