• 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 ...
  • Votes

    3

    Canadian Payroll Differentiate Salary vs Pension

    There are different tax calculation methods for salary earnings vs pension earnings (see first step of the CRA PDOC online calculations ...
  • Votes

    3

    WCB Cost should go in to the GL from Canadian payroll

    Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...
  • Votes

    3

    Local taxes cannot be edited correctly in transaction history

    Currently local taxes cannot edit both the tax earns and tax earns ceiling fields in transaction history. Local tax edits require a direct edit in the SQL database to ...
  • Votes

    3

    Cost Center tab and Worker's Comp information changes need to ...

    If a worker's comp code or a cost center value changes on an employee, it doesn't automatically change on the line items on the pay tab. This causes people to not go ...
  • Votes

    3

    401k deductions need the ability to stop at employee compensation ...

    Highly compensated employees, etc. have a compensation limit where 401k deductions also need to stop, but there is no way to do this in payroll.
  • Votes

    3

    Do not calculate taxes unless there are taxable earnings being ...

    Some of the local taxes, like PA1219, are being calculated when there are no taxable earnings. The software is trying to take taxes like this one out of a check where ...
  • Votes

    3

    Fix how negative checks are created and handled in US Payroll

    Currently, even if an employee does not have any payroll earnings (category 1 or 2), the software will still try to take out deductions and some taxes (PA 1219 for ...
  • Votes

    3

    Weeks Worked for unemployment and other taxes is wrong when checks are ...

    If an employee gets paid biweekly, the software automatically assumes they worked two weeks and puts that on unemployment taxes. However, if another check is generated ...
  • Votes

    3

    In Sage 300 US Payroll with HRMS, we have no way to change the GL ...

    We need the ability to adjust the GL structure when a company changes their GL Chart of accounts. I'm told that the full Sage 300 has this ability, but we don't have it ...
  • 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 ...
  • Votes

    3

    Message when changing an EFT line to Approved

    There needs to be a global option for changing EFT lines to Approved from PreNote. Also, stop popping up the message that has to be acknowledged every time you change a ...
  • Votes

    3

    Lengthen the Position field in US Payroll

    Now that HRMS can be attached to payroll, the job title field in HRMS has been expanded to 60 characters. This results in Job titles being truncated on the payroll side. ...
  • Votes

    3

    Updating Payroll Accruals during calculate payroll does not respect ...

    This process can take a long time in larger clients. It needs to only run for people that are actually being calculated.