• Votes

    6

    Change 3rd party sick pay

    Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...
  • Votes

    7

    Allow standard deductions the option of carryover at Year End

    I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...
  • Votes

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...
  • 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

    5

    Job Cost Revenue Recognition posting

    Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...
  • Votes

    8

    Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults

    When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...
  • Votes

    3

    Add dates to employee mailing list and employee listing

    We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...
  • Votes

    13

    Default Payroll Check Form

    The ability to set a default payroll form for payroll check printing - as we have for accounts payable.
  • Votes

    3

    intoduce validation in Sage 100 2019 for newly added employee direct ...

    It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    6

    Next function not available for Job Posting Entry VI job

    When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...
  • Votes

    7

    On the payroll earnings report, we need to be able to choose the codes ...

    In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.
  • Votes

    13

    Enhance the Employee Check Details panel to print stubs after updated.

    PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.
  • Votes

    27

    Sage 100 cannot connect to the Sage payroll tax service

    When the sage payroll tax service is down, we need a way to continue to process payroll. This service has been down all day for one company and their employees will not ...
  • Votes

    7

    add limit for time off accruals when rate tables are used by ...

    Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...
  • 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

    5

    ADD THE ABILITY TO HAVE GRID SET UP TRANSFER WHEN COPYING A COMPANY. ...

    TIME TRACK DATA ENTRY CLERKS SHOULD NOT HAVE ACCESS TO PAY RATES AND AMOUNTS. i HAVE HIDDEN THESE IN THE WORKING COMPANY PANEL BUT WHEN MAKING A TEST COMPANY FOR ...
  • 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

    14

    Create Direct Deposit tab instead of a button under MORE in EE Maint

    Please create a tab in Employee Maintenance just for Direct Deposit information instead of having a button to the Direct Deposit information under the MORE button.