• Votes

    2

    Job Transaction Detail Report

    In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.
  • Votes

    2

    Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...

    Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.
  • Votes

    2

    Job Cost line item deletion restrictions

    I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...
  • Votes

    2

    Add a limit to the number of hours a payroll benefit can accrue

    Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...
  • Votes

    2

    Employee Direct Deposit to More than Two Bank Accounts

    The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...
  • Votes

    2

    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

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...
  • Votes

    1

    Sales Order Total should update Original Contract in Job Maintenance

    When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • 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

    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

    1

    Provide the ability to choose which employees you want to approve ...

    Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...
  • Votes

    1

    Add "Equipment Repaired" choice in Daily Field Reports

    Currently, labor and equipment working on jobs can be imported into Daily Payroll. Employees (mechanics) working on equipment cannot be entered into the daily field ...
  • Votes

    1

    new employee report

    DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?
  • Votes

    1

    Payroll link direct deposit to specific earnings code

    We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...
  • Votes

    1

    Expand the width of the report total field for hours worked on the ...

    When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...
  • Votes

    1

    Running Payroll 2.18. When reimbursing sec 125 deductions (no time) ...

    Employee terminated employment. Subsequently reimbursed him for section 125 deductions (no additional time/payment). The FICA did not calculate. It should.
  • Votes

    1

    Executive Order 13706 - different Benefit accural for different jobs

    Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...
  • Votes

    1

    Move end of Tax Table updates from 4th quarter to Q1 of following ...

    busiest time for payroll, that would give an opportunity to update to the latest version. For example, for Sage 100 2016 TTU ends on 12/31/18. recent new Sage versions ...