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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 ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: MICHAEL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...
we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Pay period selection on compensation tab
When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Payroll - ability job cost payroll record to other instead of labor
We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.by: Arlene C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
9
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Pay Statements
When re-printing an employees pay stub (5-2-7-41) the YTD wages are always the most current. It would be nice if the YTD wages were based on that specific pay period that ...by: Parrish S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
2
ACA query report actual codes
I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Ability to have character capability on worker comp codes.
I have a special comp code for Carpentry, 5432U - USLH working near/over water.by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
The ability to enter a Bank designated "Originator ID". This is ...
Instead the user is supposed to Edit the NACHA file, not a good idea.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...
I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
How to make Overtime pay kick in
Overtime pay rate should kick in automatically after certain number of hours/day/line. So if i put 10 hours on a given day, it should calculate 8h@regular pay, and ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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