• Votes

    2

    Earnings type change

    At this time the Earning Codes Type is locked once set up, this should not be locked. Please unlock it.
  • 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

    13

    Monthly details of employee data for ACA purposes should be copied ...

    When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...
  • Votes

    25

    Payroll Default bank code and check form

    Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.
  • Votes

    3

    Over Time and Double Time Reporting

    PR_22 P/R Perpetual History Header File (PR_22PerpetChkHistoryHeader) field: "Overtime Hours" is a bucket field with both OT and DT hours. Please provide separate ...
  • 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 ...
  • 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

    5

    Create an Earnings Report similar to the Deduction Register

    I would like to see a report of each earnings type for a pay period with a listing of all employees with that pay type. It would be just like the Deduction Register, but ...
  • Votes

    6

    Payroll Minimum Wage Compliance Warning

    It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...
  • 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

    6

    Disable the option to Purge after viewing the pay change report

    We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...
  • Votes

    21

    The ability to reprint an employees paystub would be beneficial.

    reprinting from employee maintenace
  • Votes

    7

    single entry payroll vs weekly entry payroll

    In the construction field, many of our employees work on several jobs a day. Sage only allows for single entry. It would be advantageous as with other construction ...
  • Votes

    13

    Ability to reuse an employee number when employee is a rehire

    When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...
  • Votes

    3

    Add functionality to paperless office email addresses used for payroll ...

    Add the ability to use paperless office employee email addresses for communications other than payroll stubs. It would be great to have the ability to email out ...
  • Votes

    5

    In payroll setup the system should have options for handling negative ...

    Negative checks create a immediate problems when processing the payroll as you can not proceed until you have manually corrected the problem. Any restaurant who has ...
  • 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

    6

    When changing pay rates, the auto earnings is updated with new pay ...

    When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...
  • Votes

    7

    reprint job billing invoices

    In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.
  • 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 ...