• Votes

    4

    Update employee pay rates by % or $ increase

    Payroll Users should be able to adjust all or selected employees by a %age increase or a dollar amount increase. i.e. A company may have a general increase of all ...
  • Votes

    3

    I would like to request that an enhancement be made to the number of ...

    Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...
  • Votes

    7

    Ability for User to Decide to use Alphabetical Order OR ...

    We use an outside payroll company to process our payroll and everything is by last name alphabetical order. When I go to input my daily payroll in Sage everyone is all ...
  • Votes

    6

    5-5-1 Daily Payroll Entry default to OT after 8 hours of Reg time like ...

    Would be nice to have the option to be able to default anything over 8 regular hours entered to OT hours without having to to fix it every time. It would save time from ...
  • Votes

    7

    HR Letters (such as benefits eligibility correspondence) to employees ...

    Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...
  • Votes

    8

    5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...

    I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...
  • Votes

    6

    Certified Payroll for full duration of the project and not the current ...

    Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...
  • Votes

    3

    Add a tab for military branch and dates in employees for federal ...

    Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.
  • Votes

    2

    set up a per hour rate type in direct deposit tab in 5-2-1 employees

    I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...
  • Votes

    5

    Simply Time Entry App Job Sort

    At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...
  • Votes

    5

    Accrued vacation time

    Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...
  • Votes

    2

    ACA query report actual codes

    I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...
  • Votes

    1

    Ability to have character capability on worker comp codes.

    I have a special comp code for Carpentry, 5432U - USLH working near/over water.
  • Votes

    3

    The ability to enter a Bank designated "Originator ID". This is ...

    Instead the user is supposed to Edit the NACHA file, not a good idea.
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    2

    Playgroup Rates Expiration

    It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...
  • Votes

    2

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    2

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...
  • Votes

    8

    ACA Plan Start Date

    There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...