• Votes

    27

    Employee ID Change

    We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...
  • Votes

    25

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    22

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    21

    show all paycodes and deductions on paystub automatically

    I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...
  • Votes

    21

    Vacation/paid time off accrual tracking and reconciliation

    The system needs to have the ability to have a rate table by date in the employee setup so that pay increases can be used to calculate vacation/paid time off accrual ...
  • Votes

    20

    Allow us to print an electronic signature on Payroll checks

    Store electronic signatures to print out on Payroll Checks during "Print Checks".
  • Votes

    19

    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

    19

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    19

    We would like to have the option for employee name default for entry ...

    We have several employees and are not always able to memorize the employee id numbers. It would help with faster time entry and check entry if you could have a default ...
  • Votes

    18

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...
  • 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.
  • Votes

    17

    Payroll - Change Posted Time - The need to be able to correct a Job # ...

    see "Summary"
  • 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

    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 ...
  • 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 ...
  • 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

    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

    12

    Custom fields in PR should allow for modifications

    Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...
  • Votes

    11

    Payroll - Allow Sorting in Change Unposted Time Window

    Daily time entries are currently in order by when they were entered in the system. I would like to see a feature where you are able to sort the data by either the ...
  • 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 ...