• Votes

    9

    POST PAYROLL TO JOB COST BASED ON ACCRUAL DATES

    We need the costs for payroll to post to job costs based on the accrual dates. We do job progress billing based on costs. If the costs for the payroll aren't posting ...
  • Votes

    3

    Time Card needs the ability to tag additional Earnings codes to a ...

    It is necessary for me to (1) Input the employees wage rate for each job (2) Input the savings/vacation (at "0" hours) to coincide ...
  • Votes

    1

    Payroll Direct Deposit Debit Record for a Balanced File

    Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...
  • Votes

    14

    JC - Track amount billed by cost code

    JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...
  • Votes

    12

    two page direct deposit stubs should have same stub number

    When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...
  • Votes

    49

    Expand the Job number field in Job Cost

    Expand the Job Number field in Job Cost beyond 7 characters
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.
  • Votes

    8

    The employee memo reminder date field should actually generate a ...

    If I enter a reminder date in the field, it should actually remind me when that date rolls around. That's the purpose of a "reminder"?!
  • Votes

    3

    payroll journal date in condensed mode

    The comment for payroll journal now included a 4 digit year in payroll 2.20 when in non-business framework it listed a 2 digit year. This causes confusion because if you ...
  • Votes

    5

    Enhancement request to attach a default Tax Profile to an Earnings ...

    Enhancement request to attach a default Tax Profile to an Earnings code. Because my customer is having to manually change the tax profile in payroll data entry if the ...
  • Votes

    3

    Add the Job Number to the check stub work file

    We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.
  • Votes

    4

    Direct Deposit Stub: Total Direct Deposit resets when P/R module is ...

    The 'Total Direct Deposit' YTD amount pulled into the DD Stub resets the date the P/R module is closed, it is not reset when the calendar changes: the Total Direct ...
  • Votes

    6

    Add Workers Compensation Code Lookup from Job Maintenance Cost Codes

    In legacy and the new Business Framework, entering a Workers compensation Code that is setup in Payroll Workers Compensation Maintenance will pull into Payroll Data Entry ...
  • Votes

    4

    Payroll data entry audit report with summary of department posted-to ...

    Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...
  • 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

    8

    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 ...
  • Votes

    9

    Payroll Employee Maintenance - Time Track - Add list of valid Cost ...

    Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...
  • Votes

    4

    Have a payroll report that shows each employee's taxable gross pay

    We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...
  • Votes

    1

    Add Tab Definitions to Payroll data entry Lines Grid

    In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...