• 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

    27

    Limit Payroll info in bank rec.

    Option to select the information that transfers from payroll to bank rec. Some clients would rather not have the employee name displayed in bank rec, due to a non ...
  • Votes

    33

    Can Payroll: need to be able to handle T4A earnings..i.e severance

    Currently there is no way to re-direct certain employee payments such as severance pay to a t4a due to the fact that this payment is not subject to E.I or CPP..and should ...
  • Votes

    10

    HRMS Payroll Link - CAD version

    A part of the CORE integration is to link the HRMS org codes to the Cost Center Overrides tab. This tab then effects newly inserted records into the Pay details grid. It ...
  • Votes

    7

    Support for box 29 on T4s for offshore workers

    Support for box 29 on T4s should be added especially for companies that have more than 50 employees that are offshore workers that need this as part of their e-filing ...
  • Votes

    2

    To link payroll with Biometrics and time attendance

    Please try to help us link Accpac Payroll with Time attendance
  • Votes

    5

    Check Data Integrity - need option to fix current year YTD and not ...

    Client needs to run Check Data Integrity and FIX the current year (last year 2009) YTD amounts and then they can print the W-2s. There is some damage to the data in 2002 ...
  • Votes

    40

    Banked Time accural - need to record both hours and dollars

    Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.
  • Votes

    2

    Payroll Tax Analysis Calculation Report

    RE: Unemployment tax calculations - the tax calculations are still incorrect with Version 5.6. If an employee is at the maximum amount that the unemployment tax ...
  • Votes

    12

    CPP calculates incorrectly after a payroll cheque has been reversed ...

    Cpp calculates incorrectly after a payroll cheque has been reversed and reissued.
  • Votes

    7

    T4s should print properly for First Nations employees.

    This issue is one where the Payroll module is simply printing T4s incorrectly. The issue is this: if the employee is of Native Status and has income in box 71 then the ...
  • Votes

    14

    Statutory Holiday Pay Calculation.

    This issue is admittedly somewhat complex, and would be challenging to solve due to the number of variables – but some HR systems do handle this. What complicates things ...
  • Votes

    4

    Allow the distribution of the employer's portion of Social Security ...

    Is there a way to do this? I can't figure out a way (except by doing a percent override for half, which I don't want to do) and creating a custom tax for the other half ...
  • Votes

    12

    On Payroll CRA remittance summary form include total lines for total ...

    Make this standard accross accpac, Have created this in custom report and have implemented with all upgrades and installations as it is almost always requested.
  • Votes

    8

    Consolidate transactions by GL code only for Payroll transaction.

    In Payroll module, there should be an option to consolidate entries by GL code only. This is because there is still too much employee detail going to the general ledger. ...