• Votes

    8

    expand paygroup number of digits to at least 10 digits

    6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...
  • Votes

    4

    changing the Paygroup number to allow more than 6 digits

    This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...
  • Votes

    12

    Payroll Direct Deposit email, option to have compensation report ...

    a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...
  • Votes

    6

    Certified Payroll & Aatrix Reports, Wage Determination Number & Date

    It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...
  • Votes

    6

    Inactivate Payroll Calculations

    The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.
  • Votes

    3

    Send Rejection Emails directly from Simple Time App

    Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...
  • Votes

    3

    Navigate Through Query Results

    When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...
  • Votes

    6

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...
  • Votes

    3

    Use Tax vs. Tax Paid at Source

    When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...
  • Votes

    12

    Correct comp code on posted payroll records

    Add the ability to correct comp codes on posted payroll records
  • Votes

    18

    Paygroups - Disable having to save before entering benefits in ...

    All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...
  • Votes

    2

    Paygroup Sort

    Would like to be able to sort by all columns, not just paygroup #. We used to be able to.
  • Votes

    7

    Expand paygroup description max characters limit

    We would like to be able to enter longer descriptions for paygroups.
  • Votes

    4

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...
  • Votes

    1

    notification for rejected time for the time reviewer

    It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...
  • Votes

    3

    Sage Simple Time

    I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...
  • Votes

    5

    Simple Time Entry Review

    Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...
  • Votes

    1

    Set Retention at Vendor Level

    I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...
  • Votes

    7

    Set default retention for a vendor at 4-4 vendor level

    I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically ...
  • Votes

    3

    Allow row 1 of contact fields be made required

    We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...