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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.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Employee Emergency Contact Information
To be able to add an emergency contact's information for an employee.by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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??!!??by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Elise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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. ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Trina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 datesby: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
PR Enter Time Extra # Column
In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 6 Payroll
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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.by: Monica P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 6 Payroll
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Votes
4
update certified pay rate table
It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Would like the ability to import employee setup information
We are currently using another software to manage HR items such as all the new hire forms, safety, etc. The employees enter all their demographic information via that ...by: Shelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Allow "Print GL Recap" while others are in PR Master File
I would like to be able to use the "Print GL Recap" report in PR without having to get everyone out of the PR Master file. I usually need to run these reports for posted ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
URGENT! For CA sick pay tracking, give the ability to add formula for ...
Due to the new CA law we have to add the sick pay balance of hours to our check stubs. We have over 30 pay ids that could be used, therefore we have these automatically ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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