• 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

    6

    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

    1

    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

    12

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...

  • Votes

    14

    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.

  • Votes

    9

    Role option to view unencrypted password in Employee Maint. Direct ...

    When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...

  • Votes

    35

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.

  • Votes

    7

    Bring back automatic reminder to run the direct deposit approval ...

    Versions of payroll prior to 2018 would remind you that you had direct deposit prenotes that need to be finalized/authorized when you started payroll data entry. 2018 ...

  • Votes

    61

    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

    21

    Payroll Data Entry Audit Report - show errors on 1st page

    Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...

  • 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

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...

  • Votes

    9

    payroll departments

    An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...

  • Votes

    8

    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

    15

    Payroll Time Off Code - Need option for Anniversary or Calendar year ...

    Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...

  • Votes

    3

    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

    2

    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

    12

    Keep detailed billing information in Job Cost for reporting and ...

    Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.

  • Votes

    5

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...

  • Votes

    4

    In Job Cost Reports, for the Job Transaction Detail Report, have the ...

    It is so time consuming having to go back thru JC to call up the report each time you want to search for a different job or change the dates. Would be great if the ...