• Votes

    4

    Box 106

    There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...

  • Votes

    1

    Payroll accounts/EI determining them.

    I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...

  • Votes

    4

    Combine employer/employee W2 reporting where it can be done on a ...

    W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...

  • Votes

    3

    Exception Report should be able to be sorted and/or filtered by ...

    Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...

  • Votes

    3

    Add the Certified Payroll Report - WH -347

    The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...

  • Votes

    4

    Unemployment carry forward when an employee moves -- HRMS instead ...

    HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...

  • Votes

    4

    In Timecard Entry, have an option to limit the employee lookup to only ...

    You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...

  • Votes

    9

    Payroll Benefit

    Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...

  • Votes

    5

    Fix the Starts option on earning/deduction codes

    There is an option for an earning/deduction/accrual code to start a certain number of Days/Months after Hire. However, it doesn't look at Hire Date -- it looks at the ...

  • Votes

    4

    Add ability to flag earning code as Overtime for Workers Comp ...

    Many clients are large enough they have time clock systems which do the overtime calculations based on more complex rules than payroll can do. We need to be able to flag ...

  • Votes

    5

    Accrual reports do not have the ability to be run by Class Code

    Accrual/Time off reports are often given out by department. Currently the reports cannot be run by class code. Please add this option to those reports.

  • Votes

    6

    Enter key should move you from field to field

    Currently the enter key doesn't do much on payroll. A lot of data entry takes place from the 10 key pad, which is across the keyboard from the tab key. Having to use ...

  • Votes

    9

    Keyboard Shortcuts for Save and New

    There should be keyboard shortcut combinations for Save and New.

  • Votes

    5

    Payroll Exception Report should include items on a timecard for an ...

    Only if a code is set to No in the Calculate field and it is on a time card...please put this on the payroll exceptions list. Often rarely used codes get keyed in or ...

  • Votes

    4

    Option to choose default value for All Checks in Print/Post checks

    Need the option to default this to something other than All checks. New users don't remember to change it, and often print checks and direct deposits commingled. Put ...

  • Votes

    6

    Set default bank option for Creating EFT file

    When you go to create the EFT file, it doesn't automatically use your default bank and it should.

  • Votes

    5

    Ability to rename the captions on the Class fields

    When we set up the values for the class fields, we should be able to change the caption name as well. This would make it easier for users looking at the class fields on ...

  • Votes

    5

    Reversed checks should keep the original pay period end date, and keep ...

    Currently the pay period end date gets changed during a reversed check, and if you reverse a check from a prior period in a current period, you lose the original check ...

  • Votes

    5

    Need an easy way to update accrual balances in payroll at go live for ...

    Currently there is not a good way to get existing balances in for a go live. Need a good easy option for this.

  • Votes

    4

    F9 key does not work on lines in transaction history

    This would speed up entry, and make it easier to see data.