• Votes

    6

    Ability for some calculations to automatically create a AP invoice

    Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...
  • Votes

    5

    Please fix the Aatrix reports to correctly reflect the Payroll data. ...

    Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...
  • Votes

    4

    Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...

    Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Record
  • Votes

    16

    process direct deposit checks without having to post check numbers

    Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...
  • Votes

    9

    Workers' Compensation table 5-3-2 is inadequate

    Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...
  • Votes

    4

    Export Description in Daily Field Report to Payroll

    I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...
  • Votes

    4

    EEOC-1 and VETS-100A

    We deal with government contracts and filing the above reports is required. It seems these two reports should be standard. Sage needs to step up their game to the ...
  • Votes

    11

    COVID-19 Employer Paid Costs deducted from 941 payroll tax

    COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...
  • Votes

    2

    Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...

    I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...
  • Votes

    1

    format employee phone numbers

    Button for formatting and phone numbers in 5-2-1
  • Votes

    1

    Need ability to T4 employer copy

    Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...
  • Votes

    3

    Payroll Local for 11-2 Work Orders

    We do work in 2 states. Located in SD and do some work in ND. Doing work orders is tricky as you need to rely on the service tech to put a note that it was in ND so you ...
  • Votes

    5

    When doing payroll in the 5-2-2 Payroll Records screen for the ...

    When doing payroll in the 5-2-2 Payroll Records screen for the calculations - keep the Override column visible. When you need to override an amount and need to put "yes" ...
  • Votes

    3

    Add AK DOL number to Aatrix CP reports

    In the old 5-1-6-51, the report pulled in the User Def1 from Tab#2 in the job file and used it as the DOL number for the reports, but Aatrix doesn't pull in anything, ...
  • Votes

    4

    Add functionality to utilize third party payroll service tax tables to ...

    Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...
  • Votes

    1

    Add the ability to apply Per Diem overhead expense to only one ...

    Unless the Per Diem pay type is entered only on the first row of the timecard, Sage 100 Contactor will calculate overhead per diem costs proportionately on every job line ...
  • Votes

    3

    Change the S100Con application to allow General Liability Insurance to ...

    hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.
  • Votes

    1

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...

    S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...
  • Votes

    1

    S100Con Canadian Edition: Box 50 on the T4

    Box 50 on the T4 should auto populate the Union # designated on the 5-3-1 payroll calculation.
  • Votes

    8

    S100Con Canadian Edition: Emailing T4 Forms

    Add functionalithy for emailing T4 Forms to employees.