• 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • Votes

    4

    Please add a criteria/filter option to seach for just month and/or ...

    Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...
  • Votes

    4

    It would be nice to edit multiple employee records in a grid instead ...

    It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...
  • Votes

    2

    Entering Temp Labor/PEO hours for T&M billing at flat hourly rate

    We have in-house employees that we run through our payroll on Sage. We also use temp labor and have other employees that are run through a PEO (professional employment ...
  • Votes

    3

    5-2-1 Human Resources tab update for benefit status

    We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...
  • Votes

    2

    Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...

    When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...
  • Votes

    6

    Vacation and Sick Custom Rate Formula

    Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...
  • Votes

    1

    Payroll Record Screen - Add column showing period posted

    Please add the period posted column to the payroll record screen.
  • Votes

    2

    State Unemployment option to include Sick Leave

    Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...
  • Votes

    6

    5-1-7-31 and Certified Payroll Form are legally incorrect.

    The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...
  • Votes

    2

    Allow 5-1-4 State Tax Report to be scheduled.

    The Federal Tax Report can be scheduled, why can't the State report?
  • Votes

    7

    Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File

    All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...
  • Votes

    5

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...
  • Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.