• 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

    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

    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

    6

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...
  • 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

    7

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.
  • 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

    2

    Payroll default by employee for non-job, non-equipment time

    Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...
  • 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

    7

    5-1-11 Certified Payroll Forms

    Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...
  • Votes

    3

    5-2-1 Termination Date

    Can this box be auto filled to match the Hire History section? The issue we are having is when we pull any type of hire date/term date report the reports generate from ...
  • Votes

    7

    DOL Certified Payroll Form 5-1-6-31

    Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...
  • Votes

    50

    5-1-2 Payroll Check Register

    We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...
  • 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

    14

    Reprint Original Certified PR after rate change

    We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...
  • Votes

    1

    In the Calculations, there should be more expense account options so ...

    Need more flexibility in the payroll calculations!!! please!!!