• Votes

    1

    Accruing sick time

    Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...
  • Votes

    4

    Payroll should not issue reports if the the step of posting to the GL ...

    We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...
  • Votes

    2

    Sage is accruing additional sick hours when we pay Sick Pay

    We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?
  • Votes

    10

    Payroll - a warning that a current employee has no payrecord for the ...

    a warning that a current employee has no payrecord for the pay period your are processing.
  • Votes

    2

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...
  • Votes

    2

    Overtime calculation with offset

    With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...
  • Votes

    5

    Ability to add additional pay types NOW MORE THAN EVER!!!

    I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...
  • Votes

    1

    Fringes and IRA employer match

    Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...
  • Votes

    2

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • Votes

    10

    Make simple time entry available to those who purchased Sage

    It is not helpful if it is not available to all Sage 100 Customers.
  • Votes

    1

    BLS Monthly Payroll Report for week including the 12th.

    The Bureau of Labor Statistics is requiring monthly reporting of payroll data for the week that includes the 12th of the month. This is supposed to pay before deductions ...
  • Votes

    2

    create "weekly" payroll record line items from daily payroll

    When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...
  • Votes

    2

    Compute/Re compute payroll on the fly from 5-2-2

    I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...
  • Votes

    4

    Update Sage Direct Deposit settings to again work with Outlook instead ...

    Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...
  • Votes

    3

    Sage Simple Time - Assign Jobs

    We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...
  • Votes

    3

    remove job complete reminder

    If you’re going to insist on having this annoying reminder, maybe go the completion date and not just the status. Sometimes a job is finished Tuesday afternoon but ...
  • Votes

    3

    Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs

    We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...
  • Votes

    1

    Sort by Position in Employee Pick List when creating timecards in ...

    When creating timecards in 5-5-1 Daily Payroll Entry and in the Employee Pick List screen, it would be very helpful if there was a column showing each employees position ...
  • Votes

    2

    Job # and Phase # correction on computed payroll records

    I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...