• Votes

    2

    Enter last name, first name in 5-2-2 for employees with same last name

    Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...
  • Votes

    1

    Create Salaried Employee Records should exclude Advances when ...

    In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...
  • Votes

    4

    Update employee pay rates by % or $ increase

    Payroll Users should be able to adjust all or selected employees by a %age increase or a dollar amount increase. i.e. A company may have a general increase of all ...
  • Votes

    3

    I would like to request that an enhancement be made to the number of ...

    Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...
  • Votes

    7

    Ability for User to Decide to use Alphabetical Order OR ...

    We use an outside payroll company to process our payroll and everything is by last name alphabetical order. When I go to input my daily payroll in Sage everyone is all ...
  • Votes

    6

    5-5-1 Daily Payroll Entry default to OT after 8 hours of Reg time like ...

    Would be nice to have the option to be able to default anything over 8 regular hours entered to OT hours without having to to fix it every time. It would save time from ...
  • Votes

    11

    Be able to print the Direct Deposit Email List and/or change the order ...

    It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...
  • Votes

    12

    Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...

    It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...
  • Votes

    4

    5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle

    New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...
  • Votes

    5

    Simply Time Entry App Job Sort

    At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...
  • Votes

    5

    Accrued vacation time

    Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...
  • Votes

    8

    Import time card

    For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...
  • Votes

    7

    Add a function that will allow shop employees to track maintenance ...

    Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...
  • Votes

    4

    Make it so 5-5-1 Daily Field Report Importing - allows you to select ...

    You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...
  • Votes

    1

    Create a column for State Payroll Taxes (EE/ER) in the time card

    Add columns for State withholding and SUI in the timecard. This way their hours can be entered on one time card instead of creating separate ones for each state.
  • Votes

    6

    Carryover of termed/quit employees in current year from archived Co ...

    this is a real pain when you have over 700 employees like we do. It was much nicer when they just didn't show up in the next year. Now I have to have someone go in an ...
  • Votes

    1

    YTD totals in calculation screen is forcing a blank calc row on ...

    We have a bunch of calculations that need to be manually entered every payroll and sometimes they don't have anything in them. It puts those calcs on the payroll record ...
  • Votes

    2

    G/L Sub account issue with EE numbers that were being reissued after ...

    If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...
  • Votes

    1

    The FIT account numbers that we added prior to printing W-2s in our ...

    when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...
  • Votes

    2

    When a correction is made to a payroll calc. for example: State ...

    The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.