• Votes

    5

    VOIDING equipment costs/revenue from payroll record's originating in ...

    When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...
  • Votes

    4

    Add nickname field

    Add Nickname field in 5-2-1 so we can address employees properly
  • Votes

    8

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...
  • Votes

    3

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...
  • Votes

    4

    5-2-2 Payroll deduction

    5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...
  • Votes

    1

    When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...

    The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...
  • Votes

    5

    Aatrix - be able to run certified reports for a whole month

    For anyone running multiple certified reports in a month. It would be helpful to be able to run the certified reports for a month instead of just a week and eliminate ...
  • Votes

    4

    Allow "In List" job selection on WC report (5-5-5-21)

    I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.
  • Votes

    13

    Payroll report-simple

    Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.
  • Votes

    7

    ACA reporting

    Need to have the reports required for the new ACA reporting.
  • Votes

    17

    Workers Comp Report

    Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...
  • Votes

    4

    One line payroll report by employee from one date to the next

    A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.
  • Votes

    14

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    4

    Vacation and Sick time deduct from accrual accounts

    The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...
  • Votes

    20

    Terminated Employees

    When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...
  • Votes

    8

    Allow from payroll to delete employees at the end of the year

    Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...
  • Votes

    3

    Update CA-131 Notic to Public Entity to current legal format

    The last page of the Aatirx CA-131 is not the current form and needs to be updated in order for us to use these certified payroll forms
  • Votes

    7

    NEED 5-3-1 CALCULATION METHOD - DEDUCT FROM NET

    union payroll requires specific calculations and some are made from Net Wages NOT Gross Wages. It is necessary to compute properly.
  • Votes

    50

    A report for general ledge accounts absed on dates and not Periods

    Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).
  • Votes

    6

    It would be fantastic if payroll records/time cards allowed for ...

    It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.