• Votes

    2

    Allow Aatrix software to access history file in payroll

    Allow the Aatrix certified payroll report to see history file
  • Votes

    1

    Payroll - Setup Fringe - Needs Limit and Limit Period so if Automatic ...

    On one in particular, it sets the limit period as check automatically when it should be year to date. It'd be more efficient and easier for your customers to use if we ...
  • Votes

    1

    Please add Extra column to the PR time entry report.

    I have to use RD to add this column every time I install an update.
  • Votes

    1

    UTAH Withhold Tax

    Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...
  • Votes

    3

    In PR Settings, a field that holds the last check date

    In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...
  • 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

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    1

    Payroll in/out type pays cannot currently be sent to the job.

    If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...
  • Votes

    2

    80 byte file for Canadian Direct Deposit

    Our bank uses an 80 byte EFT file. Does Sage support this?
  • Votes

    3

    Add Employee Termination Reason field as in the Canadian Version

    Such a fundamental request!
  • Votes

    1

    NJ Payroll Certification Public Works Report

    Please create a certified payroll report that is acceptable to the state of NJ!
  • Votes

    1

    Create "Recalculate Work Comp Basis" Tool

    When given rates at a new policy period there are times that the rates may be different when the actual policy is received. There should be a way to update to the ...
  • Votes

    4

    Canned PR reports should have totals of each of the items included at ...

    Canned PR reports should have totals of each of the items included at the end of the report, not just report totals. For example the earnings register, at the bottom ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    9

    In PR have a separate field for first name, middle name, last name, ...

    We need nickname as a field - it's common in other software and allows better tracking and cross reference of employees. It would also be nice if the existing name ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    3

    Improve your electronic timecard.

    You have a timecard. Make it more competitive with other timecard programs. We need to be able to set rules and ideally approval. It needs to be able to calculate and ...
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    6

    Need longer email address fields in Payroll

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