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Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add dates to employee mailing list and employee listing
We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...by: Chantilly 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
8
Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults
When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...by: Karen 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
5
Job Cost Revenue Recognition posting
Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...by: Susan N. | 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 Track Punch In/Out no longer has Employee Lookup as Timecard did
While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...by: Brad 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
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 about a year ago | Status changed over a year ago | Payroll / Job Cost
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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 over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 about a year ago | Status changed over a year ago | Payroll / Job Cost
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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"?!by: Tracy 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
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 ...by: Beth V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: William 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
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 ...by: Leighanna 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
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 ...by: Linda 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
9
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.by: L 6. | 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
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 about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Visual Integrator import into PR Time Track Entry file pulling fields ...
When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...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
8
Have a payroll tax rule that will calculate FICA and Medicare but no ...
Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...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
7
In the Payroll modules can we have totals at the bottom or top of the ...
It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...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
2
Print labor code on direct deposit stubs or check
Add the labor code to the work file and allow it to be printed on the PR DD stubs and/or PR check forms.by: Mary 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
13
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 ...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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