• Votes

    1

    Import Workers Comp Tables

    I would like to create new WC Tables for some jobs that contain phases that are not Standard, however I do not want to type out every phase range for each table because ...
  • Votes

    1

    Have time come into PR with a Department from Sage Construction ...

    When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...
  • Votes

    1

    monthly utilization report

    Monthly Utilization Rport - Form CC-257 needs to have total number of employee's per trade not just hours. Required for Monthly Reporting by U.S. Department of Labor!
  • Votes

    1

    Enable Custom Sort field assigned to the Payroll check to be printed ...

    The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...
  • Votes

    1

    Add State Reconciliation reports ability to add to My tasks.

    The ability to modify the Quarterly forms, or run the Quarterly forms from the My Tasks menu on the Desktop is missing.
  • Votes

    1

    PR - make possible to make reimbursements taxable above IRS determined ...

    Make the Reimbursement pay type have the ability to indicate if it is for Lodging, Meals & Incidentals or just Meals & Incidentals and it could tax it appropriately.
  • Votes

    1

    PR - allow formulas on all pay types (not just regular or OT types)

    It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!
  • Votes

    1

    PR - Update your canned EEO-1 report

    The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.
  • Votes

    1

    Allow Transaction rollback on the Generate Accruals task in Payroll

    Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...
  • Votes

    1

    When interfacing from PR To JC, and sending all detail, please send ...

    We need Report Designer to do a lookup from a JCT record back to the PR Time record to pull the Date and the Description fileds. This would be possible if you included ...
  • Votes

    1

    Ability to sort Workers Comp data by Pay ID

    Would like to be able to sort the WC data by WC State, WC Code and Pay ID (Reg, OT, etc, etc). The WC Basis/Amount are tracked at the check detail level. Can this be ...
  • Votes

    1

    Custom Fields in Union Class fields

    Ability to create custom field in Union Classes and other payroll tables.
  • Votes

    1

    WC Province should prefill during time entry from Job as it does in ...

    WC Province should prefill during time entry from Job as it does in U.S. Payroll
  • Votes

    1

    Allow payroll department setup to have a separate GL account for taxes ...

    Allow payroll department setup to have a separate GL account for taxes and another for fringes instead of one burden account
  • Votes

    1

    ROE Print Preview

    With the new update of the Generate ROE's you can no longer Print Preview your ROE's to be submitted. I don't understand why this was removed. I find this to be a helpful ...
  • Votes

    1

    Payroll Types need to be customizable.

    Need to be able to customize payroll types to allow for more freedom of coding various payroll ID's.
  • Votes

    1

    On the Philadelphia W2s, please change the description from Philly to ...

    The description of "Philly" should be changed to a more appropriate identifier - Phila
  • Votes

    1

    Reporting direct deposits

    It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...
  • 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

    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 ...