• Votes

    2

    embed the employee emails in the nacha direct deposit files

    When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • Votes

    3

    5-2-7-41 Pay Statements - Have detail print by date, then pay type

    Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...
  • Votes

    6

    Populate only current employees when typing last name in 5-2-2

    Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...
  • Votes

    2

    Enter last name, first name in 5-2-2 for employees with same last name

    Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...
  • Votes

    4

    Please add a criteria/filter option to seach for just month and/or ...

    Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...
  • Votes

    4

    It would be nice to edit multiple employee records in a grid instead ...

    It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...
  • Votes

    2

    Entering Temp Labor/PEO hours for T&M billing at flat hourly rate

    We have in-house employees that we run through our payroll on Sage. We also use temp labor and have other employees that are run through a PEO (professional employment ...
  • Votes

    3

    5-2-1 Human Resources tab update for benefit status

    We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...
  • Votes

    2

    Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...

    When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...
  • Votes

    1

    Supervisor should be be able to view their own employee profiles that ...

    There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...
  • Votes

    6

    Vacation and Sick Custom Rate Formula

    Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...
  • Votes

    1

    Payroll Record Screen - Add column showing period posted

    Please add the period posted column to the payroll record screen.
  • Votes

    2

    State Unemployment option to include Sick Leave

    Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...
  • Votes

    6

    5-1-7-31 and Certified Payroll Form are legally incorrect.

    The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...
  • Votes

    2

    Allow 5-1-4 State Tax Report to be scheduled.

    The Federal Tax Report can be scheduled, why can't the State report?
  • Votes

    7

    Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File

    All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...
  • Votes

    5

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...
  • Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.