• Votes

    8

    Overtime Rules

    Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...
  • Votes

    7

    Posting to overhead expenses in payroll

    Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...
  • Votes

    20

    5-2-2 payroll record/Timecard entry screen should not show pay rate

    Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...
  • Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...
  • Votes

    3

    Multiple places to attach documents in 5-2-1 Employees

    We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...
  • Votes

    22

    LCPTracking Certified Payroll Reports

    Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.
  • Votes

    2

    MO LS-57 Certified Payroll add to 5-1-6 as a template

    Please add the MO LS-57 template the Report Criteria. As it stands, only Federal and Alaska forms are available. The report in Aatrix is not working properly. The second ...
  • Votes

    2

    Allow state calculations to run regardless of locale in order to allow ...

    Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...
  • Votes

    6

    W-4 change please add exempt under 4c on the W-4 employees are ...

    On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.
  • Votes

    5

    lock edit box on menu 5-2-2 so records can't be changed

    All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...
  • Votes

    5

    Add lock edit to employee screen

    Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...
  • Votes

    1

    Daily hours report that includes paid and unpaid hours

    In Canada, in British Columbia in particular, we pay statutory vacation pay with a calculation that involves coming up with the average hours worked in the 30 day period ...
  • Votes

    15

    FUTA/SUTA Reports (Payroll Module)

    The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...
  • Votes

    1

    Warning error in assign chq numbers screen=n before direct deposit ...

    In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...
  • Votes

    7

    Resending email for multiple direct deposits

    Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...
  • Votes

    10

    YTD Gross correction in reprinted check stubs

    When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.
  • Votes

    2

    Overtime Fringe Benefits

    In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...
  • Votes

    3

    Print wage attached to job paygroups instead of employee record-our ...

    Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...
  • Votes

    4

    Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...

    It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...