• Votes

    1

    Employee Secondary Accounts

    We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...
  • Votes

    4

    Please make 5-5-1 like it use to be!!!

    On the Daily Payroll entry screen you use to(2yrs ago) be able to sort your employees by number and have the regular time on top and the over time right under it. ...
  • Votes

    7

    SUTA Need a system to have SUTA Calculate Multi state

    Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...
  • Votes

    5

    5-2-2 Headers Add Employee Position

    Position needs to be added to the headers
  • Votes

    5

    NACHA file not compatible with Huntington Bank

    We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...
  • Votes

    20

    Employee Supply Reimbursement calcualtion

    We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...
  • Votes

    5

    certified payroll for service orders

    We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...
  • Votes

    5

    Make the Payroll A-1-131 Report actually compute properly. And the ...

    The current A-1-131 Form does not calculate out the Fringe benefits correctly. In addition, the DIR has changed their format for the A-1-131 Format. The California DIR ...
  • Votes

    4

    On 5-2-4, Change YTD hours calc to show total hours as from Period End ...

    On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to ...
  • Votes

    3

    Subtotal Hours in Payroll 5-2-2 by Day

    Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.
  • Votes

    10

    Certified Payroll Report 5-1-11 should only show open jobs with work ...

    Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...
  • Votes

    2

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage

    5-1-4-63 - Reports give Fatal Error and Shuts Down Sage
  • Votes

    5

    5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings

    It would be great it the reports did not include zero earnings.
  • 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

    8

    Vacation on Vacation

    In BC we are legally required to pay Vacation on Vacation. We were informed that this is not an option in Sage 100. Please can you update to include an option to ...
  • 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

    6

    Payroll Calculations rate changes need to update paygroup benefits ...

    Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...
  • Votes

    18

    Paygroups - Disable having to save before entering benefits in ...

    All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...