• Votes

    5

    Expand the contract number field in Job Cost.

    Customer is unhappy about the 15 character limit of contract number in Job Cost. Customer would like to see this expanded to 25 characters. Many contracts today are over ...
  • Votes

    1

    Payroll/Work Comp Double Time

    It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...
  • Votes

    4

    MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...

    For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...
  • Votes

    5

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...
  • Votes

    6

    Bill-to/Sold-to needed in Job Billing for Retention

    We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...
  • Votes

    7

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...
  • Votes

    4

    Allow tracking of different reporting units in payroll, for state ...

    In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...
  • 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 ...
  • 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 ...
  • 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

    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

    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

    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 ...
  • 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 ...