• Votes

    1

    Re AZ law requiring a sick time accrual but allowing the employer to ...

    Re AZ law requiring a sick time accrual - 1. Stop the accrual once the max is reached, even if the employee uses some of the sick time. If the employee uses some sick ...
  • Votes

    1

    reporting sick pay

    Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...
  • Votes

    4

    ACA report based on 130 monthly hours

    The ACA report (5-4-3-21) needs to have a maximum of 130 monthly hours instead of 120 hours per month. An option that will allow the user to change this number could also ...
  • Votes

    12

    Direct Deposit Email Address

    Need the ability to send emails from the address used in the Direct Deposit Email Settings. It currently is set to send using Outlook, but doesn't send from the address ...
  • Votes

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
  • Votes

    6

    Ability for some calculations to automatically create a AP invoice

    Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...
  • Votes

    5

    Please fix the Aatrix reports to correctly reflect the Payroll data. ...

    Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...
  • Votes

    4

    Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...

    Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Record
  • Votes

    13

    Enable a method of entering and tracking Paid Time off (PTO) in Sage ...

    Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractor
  • Votes

    2

    Add the abiltiy to use departments for expense accounts assigned to ...

    Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...
  • Votes

    5

    Include more detailed, State specific, 5-1-5 Workers Compensation ...

    More detailed, State specific, 5-1-5 Workers Compensation Reports.
  • Votes

    4

    EEOC-1 and VETS-100A

    We deal with government contracts and filing the above reports is required. It seems these two reports should be standard. Sage needs to step up their game to the ...
  • Votes

    11

    COVID-19 Employer Paid Costs deducted from 941 payroll tax

    COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...
  • Votes

    2

    Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...

    I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...
  • Votes

    1

    format employee phone numbers

    Button for formatting and phone numbers in 5-2-1
  • Votes

    4

    Make the field for Work Classification Code in the Paygroups table ...

    The space available is completely inadequate for the descriptions required.
  • Votes

    3

    Native Indian Status non-taxable payroll

    We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...
  • Votes

    1

    calculation method

    I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...
  • Votes

    13

    Compensation Report Email

    Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...
  • Votes

    1

    ACA Hours Allocation Report

    Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #