• 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 ...
  • Votes

    3

    Pennsylvania Local Services Tax

    PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...
  • Votes

    3

    Allow a space between Tax ID and PPDPayroll date in ACH file

    Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...
  • Votes

    9

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...
  • Votes

    6

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

    It's so time consuming having to go back each time you want to look up transactions for a different job or date. Would be nice if the screen would stay and you could ...
  • 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 ...
  • Votes

    5

    While entering invoices through the AP or PO modules that hit job ...

    Why should someone in job cost inquiry hold up posting?
  • Votes

    14

    Married but withhold at a Single Rate

    Would like to see a default code for Married folks who choose to have their taxes withheld at the Single rate. The problem with using the Single code for someone who is ...
  • 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 ...
  • Votes

    9

    Payroll Departments Earnings Code

    A warning note if trying to code payroll to an earnings code that is not set up for that payroll department.
  • Votes

    63

    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

    13

    Enhance the Employee Check Details panel to print stubs after updated.

    PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.
  • Votes

    7

    On the payroll earnings report, we need to be able to choose the codes ...

    In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.
  • Votes

    6

    Next function not available for Job Posting Entry VI job

    When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    3

    intoduce validation in Sage 100 2019 for newly added employee direct ...

    It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...
  • Votes

    13

    Default Payroll Check Form

    The ability to set a default payroll form for payroll check printing - as we have for accounts payable.
  • 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 ...
  • 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 ...