• Votes

    1

    Modify ACA Coverage Report to include self insurance checkbox

    Please show whether or not the self insurance checkbox is checked for an employee on the ACA Employee Coverage Report. It only needs to print once per employee.
  • Votes

    1

    Court Ordered Payroll Withholding on Employees That Must Be Repeatedly ...

    Any employer that is required to withhold money from an employee's paycheck per court order and forward the money to the court repetitively could save time (would not ...
  • Votes

    2

    In PR have check stub not include reimbursements in totals

    We don't want reimbursement pays to be included in total pay on the check stub.
  • Votes

    1

    In Payroll Time Entry, show the project manager's name as well as the ...

    Sometimes during payroll time entry, we have accuracy questions that need to be directed to the PM. It would be much quicker if the PM's name was listed at the bottom of ...
  • Votes

    4

    Payroll Module should allow you to void a series of checks

    Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.
  • Votes

    1

    Payroll issue processing txt file

    Re: Sage 300CRE - Payroll Module We had an issue processing payroll for all employees due to a new employee's bank information missing resulting in our txt file not ...
  • Votes

    1

    Let user determine which payroll deductions show on paystubs

    When following the resoluion portion of Solution ID: 96543 "How do I add my HSA (Health Savings Account) Fringe to my HSA direct deposit?", three employee deductions are ...
  • Votes

    16

    See more lines in the enter cheques screen in payroll.

    I would like to be able to see more lines in the enter cheques screen in payroll. Our time is entered daily for regular, overtime, travel time, subsistence and truck ...
  • Votes

    36

    In PR, ability to set a (future) effective date for employee payroll ...

    To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.
  • Votes

    1

    Eq Cost Code Default for Pays

    It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...
  • Votes

    8

    ACA Setup - Sage "glitch"

    When entering ACA setup information for an employee, the specific codes entered for said employee do not follow after clicking on "Dependents Detail". I have contacted ...
  • Votes

    6

    Unlock ACA fields so we can condition reports, create reports or tasks ...

    It is frustrating that we cannot access any of the ACA fields that have been setup to comply with the new regulations. We cannot condition the three reports that are ...
  • Votes

    6

    Include voided payroll checks in the GL Recap task.

    The GL Recap currently does not include voided checks. In situations where the users need to void a payroll check from a different month but post the void to the current ...
  • Votes

    38

    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

    7

    Payroll - Secure what payroll time entry view can be used by user.

    Payroll - Secure what time entry view can be used by user. I have a payroll clerk who I want to be able to enter only time and do not want him/her to see rate and ...
  • Votes

    14

    Send PR stubs via email in lieu of US Mail

    In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.
  • Votes

    2

    generate accrual entries for multiple period end dates

    customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.
  • Votes

    1

    provide reports for WA Worker's compensation as this is a tax not a ...

    For the Summary report -add the description of each comp code - they don't show up on the report provided. Add hours worked - not included on the report provided Provide ...
  • Votes

    9

    changing workers comp classification

    There needs to be an easier way to change the workers comp code on posted time. When an error is found on the workers comp detail report, currently the only way to ...
  • Votes

    56

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...