• Votes

    4

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...

  • Votes

    3

    MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...

    For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...

  • 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

    4

    Expand the contract number field in Job Cost.

    Customer is unhappy about the 15 character limit of contract number in Job Cost. Customer would like to see this expanded to 25 characters. Many contracts today are over ...

  • Votes

    2

    MA Covid Recovery Assessment is new and should be a line on Tax ...

    The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...

  • Votes

    8

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...

  • Votes

    6

    AP Invoice Detail Comments get truncated when posting to the Job Cost ...

    When you have Job Cost integrated with Accounts Payable, the comments on the lines get trucated since the AP Lines Comment field is 2048 characters long and the Job Cost ...

  • Votes

    2

    AK Post-Tax Deduction Tax Rule

    Per Alaska Statute 23.20.530(b)(1) ALL payments by an employee for retirement or health plans must be excluded from reportable earnings for state unemployment tax. ROTH ...

  • Votes

    8

    Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...

    Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...

  • Votes

    5

    Time Track Report needs to show the date range selected at the top

    When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...

  • Votes

    5

    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

    8

    Time Track Hours Recap window - keep open all the time

    Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...

  • Votes

    4

    Require social security number

    Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...

  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...

  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...

  • Votes

    12

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...

  • Votes

    1

    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

    6

    In the Payroll modules can we have totals at the bottom or top of the ...

    It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...

  • Votes

    7

    Have a payroll tax rule that will calculate FICA and Medicare but no ...

    Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...

  • Votes

    5

    Visual Integrator import into PR Time Track Entry file pulling fields ...

    When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...