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Votes
7
Allow standard deductions the option of carryover at Year End
I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...by: Teresa P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
23
Add full detail drill down on Job Cost invoice entries in AR. Retain ...
Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.by: John V. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline b. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
41
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Create a PDF file of the W-2's for the year.
It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...by: Karen B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
32
Ability to perform a net to gross calculation in Sage MAS 90 and 200.
Ability to bonus up a check in order to pay an employee an agreed upon amount.by: Cathy K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
We need a report to see wages and hours broken down by Department for ...
We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...by: Randi S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Changes to an employee’s deductions effective date and an expiration ...
Being able to make changes to an employee’s deductions or other things with an effective date and an expiration dateby: Janet J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Don't print emailed direct deposit stubs
When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...by: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
When Payroll Year End Run, remove deleted employee Records from the ...
Below is an issue that was reported from one of our clients when she reused an employee number after it was purged from a prior year's year end close. In 2013 we are ...by: Dan H. | 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
Job cost module - Job Cost Entry - ability to select batches to post, ...
We have multiple users in Job Cost Entry at the same time. If I post, I have to post everyone's data or nothing. Or we just block each other and then no one can post. ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
19
Job cost module - delete renumber merge
Add the ability to delete, renumber and merge, same as other modules. Multiple reasons: 1) If you wanted to replace one cost code with another, or merge two of them ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy 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
Expand the width of the report total field for hours worked on the ...
When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...by: Marie 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
Need to be able to put a sales tax code in when creating a job that ...
If you could put a sales tax code in job cost that overrided the code on the customer's AR masterfile during invoicing that would be helpful. We serve contractors who's ...by: Richard 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
employee benefit code and schedule maintenance
We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...by: MONI J. | 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
Employer Contributions show in deductions section on Perpetual ...
Payroll Module: Employer contributions are shown on the Perpetual History, but they look like a regular deduction. This is confusing to employees. It would be great if ...by: Brittany 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
12
Earnings consolidated into one line on checks when different pay rates ...
Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...by: Gina W. | 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
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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