• 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 ...
  • Votes

    1

    Add a total gross field to payroll records window

    Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...
  • Votes

    15

    Lock payroll from changes separate from locking GL

    We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...
  • Votes

    2

    New Update ACA feature - needs addtional options

    We just discovered this feature to update all employees with the ACA plan codes. ...
  • Votes

    16

    changing the cost code on posted payroll

    Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...
  • Votes

    2

    summary posted payroll detail report

    For clients that use posting payroll in summary, I see that there is an option at the end to preview a log of some sort, but you can't print it. Is there an option ...
  • Votes

    8

    expand paygroup number of digits to at least 10 digits

    6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...
  • Votes

    5

    Payroll calculations default accounts restricted to account types

    Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...
  • Votes

    4

    Allow enter key moves down in Paygroup benefits window

    Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...
  • Votes

    2

    Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...

    Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...
  • Votes

    4

    Missing employees after payroll archive V26

    Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...
  • 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

    10

    Davis Bacon OT weighted average rate

    When working on federal land/jobs, we are required to calculate blended rates. Will SAGE be addressing this issue soon so that it can be paid and reported on CP reports ...
  • 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

    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

    10

    Posting Payroll - add check date to selection criteria

    Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...