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Votes
3
Add Employee Termination Reason field as in the Canadian Version
Such a fundamental request!by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
80 byte file for Canadian Direct Deposit
Our bank uses an 80 byte EFT file. Does Sage support this?by: Kelly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Payroll in/out type pays cannot currently be sent to the job.
If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
payroll check stub automatically fill fringes
There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...by: 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
3
Label Columns in Payroll Notification/Check Stub Printout
None of my employees seem to grasp what the check stub actually says and are always asking questions about it. How hard would it be to label the columns "RATE" "AMOUNT" ...by: Alexandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
NYS Paid Family Leave Wage Calculations
NYS Paid Family Leave is a state mandated program, and in order to pay our premium, I must calculate gross wages paid to all employees in the quarter, up to a cap. After ...by: Jayel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Recalculate Subject to Ranges
We should have the ability to recalculate subject to totals for specific taxes or specific dates.by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
regenerate direct deposits after posting
We should be able to regenerate our payroll direct deposit nacha file after posting payrollby: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Change posted time does not reflect in certified payroll report.
It would be nice to be able to change posted time and have that reflect on the certified payroll reportby: Laurie 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
Make payroll checks PCL6 printer driver compatible
When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Need more or unlimited entries in the Modify Check Forms: Deducts, ...
I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow conversion from outside system (or excel sheet) of union data ...
Need to be able to add Union / Union Local / Class - Fringes - inputting the data manually is very time consuming.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
PR - split direct deposit into more than one account using %
Split direct deposit into more than one account by % rate automatically. So this does not have to be calculated manually for employees that have different pay amounts ...by: Elise 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
Job Setup/Scope and PR tab, "Payroll daily entry control"
Change the default to "Certified job, require daily entry" instead of "Non-certified job, allow daily entry". Forgetting to change the current default creates a lot of ...by: Moni W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Can you add YTD hours on the pay stubs????????
CAn you add YTD hours on pay stubs?by: Patricia 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
Ability to copy union local setup including the classes to create a ...
Ability to copy union local setup including the classes to create a new local with different effective datesby: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...by: 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
2
In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...
When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.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
1
Prohibit PR Accrual with invalid date
Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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