• Votes

    5

    401k calculation should have a predetermined amount when an employee ...

    The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...
  • Votes

    7

    time track report doesn't show the State worked in, timecard report ...

    Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...
  • Votes

    10

    Check history report broken down by earnings code.

    A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...
  • Votes

    5

    Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

    In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...
  • Votes

    4

    Payroll Pay Rate Role Setting

    Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...
  • Votes

    7

    Update/Issue Payroll Programs Timely - Not Last Minute!

    We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...
  • Votes

    10

    Notify Payroll Subscribers When Updates are Available

    We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...
  • Votes

    5

    I would like for payroll benefit codes to automatically advance on ...

    I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...
  • Votes

    4

    Payroll - Departments - Should be able to split Employer ...

    We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...
  • 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.
  • Votes

    2

    Hide Closed Sales Orders

    I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...
  • Votes

    3

    Allow Payroll Pay Type names to be added or changed

    Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...
  • Votes

    6

    Add Geographic Code field to Employee Maintenance

    Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...
  • Votes

    4

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.
  • Votes

    4

    Ability to Post to the Job Cost module at the same time as other ...

    In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...
  • Votes

    6

    A/P - Invoice Data Entry - The ability to select multiple invoices ...

    A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.
  • Not Planned

    6

    work order closing issue

    we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...
  • Votes

    23

    Check run reverse utility should allow to reverse a range of checks

    Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...
  • Votes

    9

    Order Volume Pricing Instead of Item Quantity Pricing

    We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...
  • Votes

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.