• Votes

    1

    Include tax and fringe burdens in accruals

    Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...
  • Votes

    2

    Arizona SWH formula sequence does not match Arizona form A-4 sequence

    The sequence of %'s to be withheld in the AZSWH formula should match the sequence of %'s on the Arizona A-4. The sequence in the AZSWH formula does not match the ...
  • Votes

    3

    Retrieve union class information based on job number during time entry ...

    To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...
  • Votes

    1

    Add a Check Box to Pay ID in the Pay Setup

    Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...
  • Votes

    2

    Add a "Check Box" for Pay ID in the Pay Setup table to "Exclude from ...

    If you add a "check box" for Pay ID in the Pay Setup table to "Exclude from Union" for when you setup a Pay type of "Reimbursement" the union information doesn't pull ...
  • Votes

    2

    Allow overrides of payroll deductions during check entry

    During payroll check entry it would be nice to have the option to override the pre-defined deduction amount of items such as insurance or employee advances. Sometimes ...
  • Votes

    2

    A report for active employees with 0 hours processed for a pay period.

    A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.
  • Votes

    3

    Allow for more than 1M in a single direct deposit entry. Checks allow ...

    Generate direct deposits fails if one or more items exceeds 1M.
  • Votes

    5

    Assign Pay ID to Cost Code

    We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...
  • Votes

    6

    Need longer email address fields in Payroll

    Email address field is not adequate - a few employees have OVER 40 characters......
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    3

    Improve your electronic timecard.

    You have a timecard. Make it more competitive with other timecard programs. We need to be able to set rules and ideally approval. It needs to be able to calculate and ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    9

    In PR have a separate field for first name, middle name, last name, ...

    We need nickname as a field - it's common in other software and allows better tracking and cross reference of employees. It would also be nice if the existing name ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    4

    Canned PR reports should have totals of each of the items included at ...

    Canned PR reports should have totals of each of the items included at the end of the report, not just report totals. For example the earnings register, at the bottom ...
  • Votes

    1

    Create "Recalculate Work Comp Basis" Tool

    When given rates at a new policy period there are times that the rates may be different when the actual policy is received. There should be a way to update to the ...
  • Votes

    1

    NJ Payroll Certification Public Works Report

    Please create a certified payroll report that is acceptable to the state of NJ!
  • Votes

    3

    Add Employee Termination Reason field as in the Canadian Version

    Such a fundamental request!
  • Votes

    2

    80 byte file for Canadian Direct Deposit

    Our bank uses an 80 byte EFT file. Does Sage support this?