• Votes

    7

    in the ACA default settings there needs to be more than one field for ...

    see summary
  • Votes

    7

    Develop an XML format for certified payroll reporting that can be ...

    All California contractors working on public works projects are required to submit their certified payrolls to the Dept of Industrial Relations web site. Only two ...
  • Votes

    6

    Payroll - change employee set up misc info tab last cheque amount to ...

    Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...
  • Votes

    6

    Need longer email address fields in Payroll

    Email address field is not adequate - a few employees have OVER 40 characters......
  • Votes

    6

    PR have two email address fields, one for work, and one for personal

    We need to have a field to store their assigned company email address and a field to store their personal primary email address please.
  • 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

    Send work/transaction date to job cost from payroll

    Sending the work date from the payroll to job cost would be beneficial. The date worked is very relevant to our schedulers/managers/billing clerks. These roles have ...
  • Votes

    6

    Union Class standardized list

    Allow the setup and creation of a standardized Union Class List. This Class list can then be used with multiple Union and Union Local setups.
  • Votes

    6

    When clicking F4 in the Time Entry grid in the Employee column make it ...

    When clicking F4 in the Time Entry grid in the Employee column make it so the Terminated Employees are not listed unless we click a box at the bottom to include them.
  • 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

    6

    Mailing and Physical Adress needed for employees in Payroll Module

    Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...
  • Votes

    6

    Employee Emergency Contact Information

    To be able to add an emergency contact's information for an employee.
  • Votes

    5

    security in employee setup

    We would like the ability to separate security in employee setup to main employee information and pay information. So that the person entering main info could not enter ...
  • Votes

    5

    Ability to Change Payroll Check Face and Stub

    Ability to change the Payroll check stub and face just like you are able to do in AP. You did it in one module why can't you do the same in the other??!!??
  • 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 ...
  • Votes

    5

    Mass update on Deduction Rate changes and Fringes

    Should be able to do a mass update on premium rate changes for Health Insurance and other deductions. Your smaller company (ABRA) allows this why can't Sage 300CRE. ...
  • Votes

    5

    Assign Pay ID to Cost Code

    We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...
  • 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 dates
  • Votes

    5

    Allow edit of job number for unposted payroll time where prior week in ...

    Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...
  • Votes

    5

    warning message for negative time entry

    Need a warning message for negative time entries. Currently there is no warning, and negative time entries causes issues with Subject to amounts, burden entries and ...