-
Votes
2
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Payroll / Job Cost
-
Votes
11
Affordable Care Act - provide a way to update the monthly coverage ...
Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
Quarterly Tax Report without Employee and Department Detail
The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...by: Marty F. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
-
Votes
3
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll / Job Cost
-
Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Payroll / Job Cost
-
Votes
9
Time Track - Add comment field to Time Track Entry and also to Punch ...
Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
10
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll / Job Cost
-
Votes
8
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Payroll / Job Cost
-
Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
14
Time off roll over based on eligibility date
Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.by: Mary M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
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 ...by: Cindy C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
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 ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Ability to delete deduction code from an employee if not current year ...
We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
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 ...by: Gerald Z. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Payroll / Job Cost
-
Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
-
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 ...by: Theresa W. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Payroll / Job Cost
-
Votes
10
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
