• Votes

    3

    MO Tax Table updates

    Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.
  • Votes

    2

    Please add Additional % withholding option to employee W-4 tab

    Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...
  • Votes

    2

    Allow more significant digits in vacation accrual.

    The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...
  • Votes

    3

    Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report

    Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report
  • Votes

    6

    Sick time must accrue on hours associated with piece work

    Currently, Sage does not accrue sick time for hours associated with piece work, which has created a tremendous cost for our company as we now have to front-load sick ...
  • Votes

    1

    Accruing sick time

    Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...
  • Votes

    4

    Payroll should not issue reports if the the step of posting to the GL ...

    We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...
  • Votes

    2

    Sage is accruing additional sick hours when we pay Sick Pay

    We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?
  • Votes

    4

    Have a % Gross Pay of worked hours calculation method

    When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...
  • Votes

    1

    State of Florida Workers Comp. Report in 5-1-5

    We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...
  • Votes

    21

    Employee History of Changes

    It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...
  • Votes

    9

    Company Name on Direct Deposit Paystubs

    It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...
  • Votes

    1

    Simple Time Entry Defaults

    It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2
  • Votes

    9

    Payroll Calculations in a query in 5-2-1.

    I would like to be able to run a query in 5-2-1 for Payroll Calculations.
  • Votes

    3

    Correct calculation of vacation hours when paid through a bonus check.

    It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...
  • Votes

    7

    Get notification when an employees training is expiring

    We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...
  • Votes

    6

    Allow Equipment Hours entered in Payroll to be tracked in Equipment ...

    When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...
  • Votes

    1

    Payroll hitting direct costs without job or cost code

    I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...
  • Votes

    1

    Add a job# field and Workers Comp Field to paygroups screen.

    We use multiple trades on all of our jobs, if there was a workers comp number field and a job field in the 5-3-4, we could update the paygroup for each timecard line ...
  • Votes

    9

    Entering Employees in 5-2-1

    When entering a new employees it should give you a pop up before saving if the employee already exist in the system. I am having problems with entering new employees and ...