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Votes
3
Allow the option on In/Out pay ID's to pull the Pay ID and the ...
On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
DIRECT DEPOSIT NOTIFICATION REFERENCE NUMBERS (CHECK NUMBER ...
There should be an option to use reference numbers (or check number equivalent) printed on the direct deposit notifications during the Generate Direct Deposits Task, and ...by: TONY T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Job Cost, add a check box to the Standard Cost Code Record to ...
For certain Cost Codes, we want to specify that the Payroll time is NOT certified. Please add a Check box on the Standard Cost Code Record (& Cost Code Records) that ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Under employee setup on the entry info tab for Federal tax there are ...
It would be nice to not have someone show as Single in the payroll system just because they want to withhold at the higher single rate.by: Kimberly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Edit T-4s at print preview screen EFile and Reporting
Customer is asking for the ability to fix employee's totals on the print preview screen of the Aatrix Efile T-4s rather than have to go back to the T-4 Preparer grid and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 tableby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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, ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...
Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...by: Douglas M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Would like to automatically create two checks each week for a salaried ...
Ability to set up seperate checks automatically - Without having to manually create the second check each week.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
The state of California is going to require that the quarterly reports ...
In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...by: Paula K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Add "Variable Hour Employee" as a selction in ACA Exempt Field
In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
16
Change how Atrix determins which employees it produces a 1095-C for
I tried a test run of preparing my 1095-C thru Aatrix. It prepared a 1095-C for any employee that DID NOT have "not working" in their master file. I was told by ...by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
PR Reimbursements
When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Sick Accrual Limit for California Healthy Families Act of 2014 (AB ...
Sage KB 59810 includes the setup for accrued sick time. The method uses a pay ID for accruing sick time, a pay ID for paying sick time, and a formula to report the ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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