• Votes

    4

    Make tax updates available December 15

    Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...
  • Votes

    4

    Add IRS 1094-C and 1095-C forms to Payroll.

    in the Government Reports folder.
  • 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

    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

    4

    ROE Web round up to Full Hour

    Currently Accpac is rounding the employee hours to the "nearest" hour when it generates the file to send to Service Canada for the ROE Web program. As per the ROE Web ...
  • 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

    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

    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

    Filtering timecards by period end date field in Timecards does not ...

    In the timecard screen where you can create new timecards, the filter by period end date field does not work. You can filter by timecard name, employee, but even though ...
  • Votes

    3

    Changes to the Cost Center tab should automatically populate to the ...

    Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...
  • Votes

    3

    In payroll check printing, pop up an error or warning that a check ...

    Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.
  • Votes

    3

    Philadelphia local taxes are not part of Pennsylvania PSD taxes but ...

    Philadelphia residents pay Philadelphia resident tax, regardless of where they work, and Philadelphia employees who work in Philadelphia but reside elsewhere always pay ...
  • Votes

    3

    Add the supplemental state tax rates in payroll, for compliance

    Add the supplemental state tax rates in payroll, for compliance: AL @ 5% and SC @ 7%
  • Votes

    3

    Change the description over the EE Config Sage HRMS (HR) Description ...

    Currently the EE Config shows the column header as HRMS Code, yet's it's the description that populates in that column. Change the column header to match the data.
  • Votes

    3

    Put checkboxes on timecards for vacation/bonus checks not to be ...

    We have a need to issue vacation or bonus checks separate from payroll checks. Rather than having multiple timecards, have one timecard with checkboxes on each line item ...
  • Votes

    3

    Improve Payroll EFT Help Documents

    Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...
  • Votes

    3

    Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted

    Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...
  • Votes

    3

    Canadian Payroll - Vacation Pay Expense tied to earnings department, ...

    If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...
  • Votes

    3

    Add in GL segments 4/5/6 to the cost center override option

    They exist in the database, but you can't use them in timecards yet, or use them in cost center overrides. Some larger clients have many segments to their GLs and it ...
  • Votes

    3

    Cdn Payroll - make selection list groups part of another group

    When creating selection lists of employees, it would be much more efficient if you could "stack" selection lists. Example - If I have a department with both full and ...