• Votes

    1

    Add option to have employee names export to inquiries as ...

    Currently when you pull "employee name" to an inquiry, it shows as Firstname Lastname -- which is understandable as that is how you say peoples names. But often, for ...
  • 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

    5

    Direct Deposit Notification Regeneration

    We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...
  • 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

    5

    In Payroll, let us Change a period end date on Posted Payroll Checks

    We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...
  • 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

    41

    Ability to email Direct Deposit Stubs (and even check stubs) via ...

    By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...
  • 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

    131

    Allow us to make employee records inactive

    In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.
  • 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.