• Votes

    2

    Duplicate Employee ID Records

    Have a fail safe implemented to ensure that if on an active employee record, there is no way to create a new employee record prior to exiting the current employee screen. ...
  • Votes

    5

    Once Employee Code is set-up, have the option to corrected if the ...

    Once an employee code is setup example MAC001 than that person has a name change, it would be nice to be able to change the name example ALB001. Instead of either ...
  • Votes

    4

    Allow splitting an Employee's Payroll between and EFT & a Live Check

    The ability to split an Employees Payroll Check between a Live Check and a Direct Deposit in the Payroll process.
  • Votes

    13

    Can we have cell phone numbers on the Employees Generals Tab.

    In addition to the regular phone field an additional field for Cell phones would be usefull
  • Votes

    6

    Accpac timecards Vacation, Sick, Banked

    We would like to see these fields populated with the Vacation/Sick Accruals and paid amounts/hours. Also to show the Banked time in the field where indicated. It would ...
  • Votes

    6

    When finished with payroll, be able to zero out the time cards for ...

    No one ever works the same amount of hours in our company so it always has to be overridden and mistakes are easily made when you look at the time card and it already has ...
  • Votes

    1

    Option to assign dist codes to shifts

    Allow users to Assign distribution codes to the different shifts in the shift diff schedule. This way when an employee enters their time they only need to pick a shift of ...
  • Votes

    2

    Allow Cost Centre Override on Calc Base Wage Bracket deductions

    Allow Cost Centre Override Allocated based on Cal Base function to work with Wage Bracket type earn/deductions. Currently it is only available when the Employee Calc ...
  • Votes

    7

    Fix the link between HRMS and Payroll to run unattended.

    Change HRMS to create a log file of changes. Have the ability to enter the begin and end dates for payroll. Then set the link to run in the job scheduler. The link will ...
  • Votes

    5

    Vacation Accrual based on Time Off Service Date

    We have employees who leave and come back based on project needs. If they come back within 3 months, the vacation percentage continues from their Original Hire Date, not ...
  • Votes

    2

    Fix Ten Per Year frequency on ROE- ROE changes it to weekly

    An employee who has the frequency of Ten Per Year and is changed to ROE pending- the frequency in the ROE shows as "Weekly"
  • Votes

    4

    Payroll. Health care plan contributions. Combine the entry.

    Payroll. Health care plan contributions. Combine the entry of the amounts for employee and employer contributions to health care programs for W2 box 12 DD on the same ...
  • Votes

    4

    Payroll deductions and taxes total on check register

    It would be great if the payroll register had totals for Federal withholding, FICA, and Medical, along with all other deductions. Our firm has to make weekly deposits ...
  • Votes

    1

    US Payroll SSN shows in SIN format

    when using the US payroll and setting up employee information, they system asks for the SSN in the correct format when entering it but when it is displayed in the ...
  • Votes

    10

    Support for box 31 on T4s

    Support for T4 Code 31 – Special work site should be added especially for companies that have more than 50 employees that need this as part of their e-filing since it is ...
  • Votes

    4

    Allow ESS to be used when Payroll is in ACCPAC and also using HRMS

    An existing customer may already own Sage 300 ERP (ACCPAC) with Payroll or a prospect may need Payroll included with 300 ERP because of Job costing - and now that Sage is ...
  • Votes

    6

    EI Premium Reduction Program

    Service Canada has an EI Premium Reduction Program for employers who offer to their employees any of four types of short-term disability plans that meet certain ...
  • Votes

    2

    Allow vacation accrual code payment to exceed balance. Hotfix made ...

    A timecard cannot be saved in Sage 300 ERP 2014 with a vacation accrual payment that exceeds the amount accrued. A pop-up window appears telling you the amount that is ...
  • Votes

    3

    Statutory Holiday - Option to not calculate in OT

    The ability to mark an earning code for example "Statutory Holiday" to not calculate in overtime rules. If an employee earn a stat day (8 hr) and also work on that stat ...
  • Votes

    3

    Cost Center Override should be a choice on all earnings/deductions

    On some deductions, even though the software is expecting a liability account, an expense account might be used to offset the employer expense. Unless we choose to ...