• Votes

    3

    Daily Payroll Recap by Period 5-5-1

    Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...
  • Votes

    7

    Should be able to enter multiple email addresses for direct deposit ...

    An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...
  • Votes

    10

    Payroll - a warning that a current employee has no payrecord for the ...

    a warning that a current employee has no payrecord for the pay period your are processing.
  • Votes

    22

    Tracking unpaid time off

    It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...
  • Votes

    2

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • Votes

    10

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.
  • Votes

    1

    BLS Monthly Payroll Report for week including the 12th.

    The Bureau of Labor Statistics is requiring monthly reporting of payroll data for the week that includes the 12th of the month. This is supposed to pay before deductions ...
  • Votes

    2

    create "weekly" payroll record line items from daily payroll

    When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...
  • Votes

    2

    Compute/Re compute payroll on the fly from 5-2-2

    I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...
  • Votes

    4

    Update Sage Direct Deposit settings to again work with Outlook instead ...

    Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...
  • Votes

    9

    Job # correction on payroll records

    Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...
  • Votes

    5

    5-1-11 Certified Payroll Report should pull based on work date not pay ...

    For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...
  • Votes

    2

    Use higher rate is asking to change to the lower rate

    We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...
  • Votes

    1

    State Disability and SUI Wages by QTD YTD for

    The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...
  • Votes

    12

    Direct Deposit check numbers with letters

    We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...
  • Votes

    2

    Minority Report Job categories

    We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...
  • Votes

    8

    PR audit report to excel in columns

    Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...
  • Votes

    11

    vacation hours earned and used improved criteria options and totals

    We would like to see the following: • only have current employees on the list (or via a filter) • be able to sort alphabetically by employees last name • have total ...
  • Votes

    1

    Enter key goes from DD check box back to top of record instead of to ...

    I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...