• Completed

    3

    When creating timecards in daily payroll, I need to be able to choose ...

    Anyone who needs to provide certified payrolls weekly but normal pay period is biweekly could use this.
  • Completed

    4

    5-2-2 Employee Entry pulling in inactive employees

    I have Joseph and Jose. Joseph is inactive. Jose is active. When doing payroll, and I type in "JOSE", it tells me that "Joseph" is inactive and cannot be used. It ...
  • Completed

    5

    create timecards from daily payroll when you don't have 5-2-2 access

    Our payroll clerk used to be able to use the button to create timecards from daily payroll even though they don't have security clearance to the payroll records ...
  • Completed

    6

    In employee training tracking the maximum cycle is 36 months. I need ...

    I have employee training that is on a 4 and 5 year cycle. I can not track these accurately in Sage because the training cycle max is currently 36 months. I need it for ...
  • Completed

    8

    5-2-1 employee records in US edition needs sick balance max and year ...

    Please add to the 5-2-1 employee records in the US edition a way to limit the maximum accrued sick time (not just the max current balance) for the year. Also please add a ...
  • Completed

    9

    When creating timecards in daily payroll, I need to be able to choose ...

    Anyone who is required to do certified payrolls weekly that have a biweekly regular payroll
  • Completed

    9

    Federal executive order: accrued sick leave on Davis Bacon Jobs

    On Federal jobs where employees are to accrue 1 hour sick leave per 30 hours worked but limited to 56 hours annually, it would be helpful to be able to have a payroll ...
  • Completed

    10

    process a single employee from daily payroll

    Sometimes and employee is laid off early, or there are two types of employees that are both processed through daily payroll. It would be great if you could choose to ...
  • Completed

    16

    Payroll Entry Record - Entering Employee 5-2-2 screen

    With Version 20, it no longer pulls up by last name, but rather by first name. With 8 Johns and 6 Davids in the company (for example), it's cumbersome to have to "F4" ...
  • Completed

    19

    Add a "Vender Name” column to the Subcontract# lookup window.

    4-2 Window, Subcontract#, Lookup Window - Sure would be nice to search for Subcontracts by "Vendor Name", or better yet Move the “Vendor” box up two and automatically ...
  • Completed

    20

    4-3-5 Accounts Payable Check report

    Allow user to modify the 4-3-5 Accounts Payable Check report so that the A/P invoice date field may be added to the printed stub portion of the check.
  • Completed

    23

    Need control over which users can check the "Exclusive Access" ...

    Some of our non-admin users (such as project managers) accidently check that box when logging in and lock everyone else out (v19.8).
  • Completed

    24

    Entering employee names in daily payroll

    Once we converted to 2016, when I input the daily payroll in to 5-5-1 screen, employees have to be entered with their employee number or by first name. For years I have ...
  • Completed

    26

    "period" on all the reports

    Clear the "period" on all the reports and let us choose which period we want the reports.
  • Completed

    27

    create an alert that employee Training has expired

    There should be a pop up alert notifying payroll department when an employee training is expired.
  • Completed

    30

    Period selection on job cost reports

    There needs to be a period selection option on all job cost reports. In 6-1-4-71, the period selection is set to default at <= option and no way to change it.
  • Completed

    32

    Export to Excel without "Protected Sheet" enabled?

    When exporting a report to Excel, I am unable to edit any cell without data already populated unless I "Unprotect" the sheet. This is a relatively recent addition ...
  • Completed

    33

    Add invoice dates to Select Invoices to pay and to A/P Checks

    I would like to the actual invoice date to show up in 4-3-1 Select Invoices to Pay and I would also like the Invoice Date to be included on the actual check stub detail ...
  • Completed

    34

    Cost code on PO should stay the same when entering an invoice a

    Cost code on PO should stay the same when entering an invoice against it instead of defaulting back to the vender record.
  • Completed

    63

    Add the ability to create recurring payroll records for salaried ...

    We have approximately 40 salaried employees out of 450 who are not job costed. We process payroll weekly and would like to find a way to avoid having to enter the ...