• Votes

    4

    PR allow ability to have 27 pay periods on pay group

    Currently the option for pay periods is not available for years where there will be 27 pay periods and not 26 pay periods (for Biweekly calculations). This situation can ...
  • Votes

    12

    Expand the Enter Checks window in Payroll

    In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...
  • Votes

    1

    Condition WC Code based on Certified Class rather than Job Cost Code.

    I need to be able to condition what WC is used based on Certified Class rather than Job Cost Code. I have a truck driver that sometimes helps out as a laborer. These ...
  • Votes

    44

    Reprint Pay Check and Direct Deposit Paystub copy as a canned report

    This is a frequent item and should be a canned report please.
  • Votes

    52

    Pays and Deducts windows expand

    Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.
  • Votes

    48

    payroll garnishment payment invoices automatic input to ap

    Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...
  • Votes

    1

    Reprint Posted Checks

    A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...
  • Votes

    2

    Import to Employee Setup - Deducts Table

    Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...
  • Votes

    6

    PR allow employee setup templates to copy when setting up an employee.

    If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.
  • Votes

    21

    Make the Employee Setup Grids larger

    Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...
  • Votes

    1

    The bank is requesting a value other than 1 in front of the Federal ID ...

    no additional details other than what's in the summary above
  • Votes

    23

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    147

    Payroll needs a wages change date

    For wages that change, we should have a field for a wage rate change and date.
  • Votes

    34

    Enlarge Deducts entry Screen on Employee Setup

    Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...
  • Votes

    1

    Payroll update for Deemed Roth Approach effective 1/1/2026

    Effective 1/1/2026, per the Secure Act 2.0, 401k catch up contributions have to be made on an after tax basis. Will Sage be doing an update to accommodate the Deemed ...
  • Votes

    1

    California Sick Pay Hours Accrual for Check Stub

    Showing the accrued hours for California sick pay on the employees' check stub is a legal requirement. The only current option is to place the accrual in the deductions ...
  • Votes

    29

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    25

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    12

    Please do an interface for LCP tracker for certified payroll reports. ...

    Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.
  • Votes

    20

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...