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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 ...by: Dan S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Alain S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
time off carryovers at year end
The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...by: Tom R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Nancy G. | 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
Have the ability to link fields and user defined fields all the way ...
Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...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
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
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
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
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 ...by: Matt B. | 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
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | 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
Job Cost Profit Estimate Calculated Field
Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...by: Sheryll C. | 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
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana 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
4
The ability to add to the message "Your password for viewing your ...
The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...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
4
Foreign address in employee maintenance
Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...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
4
State Taxable Income
Payroll State Taxable Earnings issue: We have employees who work most of their hours in states other than their primary State. Here is how Sage will calculate State ...by: Randy 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
4
Change calculation of Monthly totals in the Employee Deductions screen ...
The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...by: Ona 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
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie 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
4
Pressure Seal Form W-2
Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.by: Lloyd 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
3
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
3
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Payroll / Job Cost
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