• 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

    4

    Payroll Direct Deposit button - Move the button onto the Main tab in ...

    Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...
  • Votes

    4

    Copy ACA from one year to another

    It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.
  • 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 ...
  • 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

    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. ...
  • 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

    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 ...
  • 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 ...
  • 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

    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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...