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Welcome to the Sage 300 Construction and Real Estate Ideas site!

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1,903 Ideas
999 Comments
13,804 Votes
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  • Votes

    3

    Allow for more than 1M in a single direct deposit entry. Checks allow ...

    Generate direct deposits fails if one or more items exceeds 1M.
    Comments (0)
    by: Rosie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    2

    A report for active employees with 0 hours processed for a pay period.

    A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.
    Comments (0)
    by: Ken C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    19

    Payroll- Make Entry srceen bigger

    The entry box is way to small
    Comments (1)
    by: Karen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    8

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
    Comments (1)
    by: Karen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    2

    Add ability to lock filing status and number of exemptions in payroll

    Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.
    Comments (0)
    by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Please have the PA Certified Report, PA LLC-25, pull the correct ...

    On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.
    Comments (0)
    by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    3

    To Date totals in Payroll should update based on period end date NOT ...

    At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...
    Comments (1)
    by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Update article 84576 to show the 2019 formula for the NYPFL.

    Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?
    Comments (0)
    by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    10

    Please have a way to reprint check stubs for employees and proof of ...

    We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...
    Comments (1)
    by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Standard Payroll Inquiries - Fringes & Burden

    Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense account
    Comments (0)
    by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    2

    Standard Payroll Inquiries - EE Setup

    Standard Payroll Inquiries to include Inquiries that will pull a list of what is set-up in the employee's pay, deduction, fringes, taxes, state.
    Comments (0)
    by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Prohibit PR Accrual with invalid date

    Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.
    Comments (0)
    by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    2

    In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...

    When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.
    Comments (0)
    by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Print check box selections on payroll processing journal

    When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...
    Comments (0)
    by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    1

    Exit change unposted time window without making change

    That's it
    Comments (0)
    by: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    10

    Please do an interface for LCP tracker for certified payroll reports. ...

    Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.
    Comments (2)
    by: Rayann O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • 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
    Comments (1)
    by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    7

    Can you add YTD hours on the pay stubs????????

    CAn you add YTD hours on pay stubs?
    Comments (0)
    by: Patricia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • Votes

    2

    Job Setup/Scope and PR tab, "Payroll daily entry control"

    Change the default to "Certified job, require daily entry" instead of "Non-certified job, allow daily entry". Forgetting to change the current default creates a lot of ...
    Comments (0)
    by: Moni W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
  • 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 ...
    Comments (0)
    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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