• Votes

    5

    security in employee setup

    We would like the ability to separate security in employee setup to main employee information and pay information. So that the person entering main info could not enter ...
  • Votes

    4

    EQ Revenue Rates should have a date associated with them

    EQ Revenue Rates should have a date associated with them so that when accruing for month end, we can use condition "date: less than or equal to" and have the EQ Rev get ...
  • Votes

    6

    Mailing and Physical Adress needed for employees in Payroll Module

    Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...
  • Votes

    2

    Update the limit for NJSDI_E and NJSUI_E with the same limits for ...

    There is an issue where the subject to amount and taxes for NJFLI, NJSDI and NJSUI will not stop at the limit if the subject to amount for NJSUI_E and NJSDI_E do not ...
  • Votes

    1

    PR posting journal shows Errors found check the system log...

    The PR Post Checks Journal shows Errors found-Check the System log in the Log Viewer. User checks the Log Viewer and doesn't find "Error", she does find information but ...
  • Votes

    1

    salary pay does not retrieve wc state after check has been processed ...

    salary pay does not retrieve wc state after check has been processed and time information has changed
  • Votes

    1

    Arkansas Quarterly Unemployment Reports does not calculate Total Wages ...

    Every quarter my ARUI report is returned because the calculation that Timerline sends to AATRIX is incorrect. We are a multistate contractor and the problem comes from ...
  • Votes

    2

    PAYROLL OVERTIME CALCULATION

    Currently Sage CRE 300 15.1 calculates overtime in the order you enter it into the system. We are a large company with many different job ids. The overtime should go ...
  • Votes

    5

    Mass update on Deduction Rate changes and Fringes

    Should be able to do a mass update on premium rate changes for Health Insurance and other deductions. Your smaller company (ABRA) allows this why can't Sage 300CRE. ...
  • Votes

    2

    Allow a work state to be entered on extras

    Often we have projects that span multiple states (railroad installation). In order to prooperly report for payroll, we have to setup a separate job for each state. This ...
  • Votes

    3

    Add employee e-mail address field as an option under Modify PR Check.

    That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...
  • Votes

    6

    PR have two email address fields, one for work, and one for personal

    We need to have a field to store their assigned company email address and a field to store their personal primary email address please.
  • Votes

    1

    Allow automatic OT to be calculated on any status (Re-process).

    Right now it only work with a status of new. but when you accrue time or reprocess it does not work
  • Votes

    5

    Need explanation given in Reject file when exporting time to payroll

    We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...
  • Votes

    1

    Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...

    The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...
  • Votes

    14

    make it so WC field in employee master is a drop down list linked to ...

    make it so WC field in employee master is a drop down list linked to WC fringe table
  • Votes

    1

    Add the bank ID to the text file sent to Piracle to generate payroll ...

    When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...
  • Votes

    2

    Send payroll hours to billing without sending costs to job

    For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...
  • Votes

    7

    In Payroll Let us enter on a Grid like in ADP

    ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...
  • Votes

    18

    Allow Skill level to be a customized list.

    On the Employee setup, Skill level list, allow this list to be customized so that you can add other classifications, such as Foreman.