• Votes

    1

    Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...

    I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...
  • Votes

    1

    Add a total gross field to payroll records window

    Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...
  • Votes

    1

    Enter key goes from DD check box back to top of record instead of to ...

    I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...
  • Votes

    1

    Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...

    Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...
  • 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

    1

    Report to reflect employees and supplemental unemployment benefit ...

    We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...
  • Votes

    1

    Allow calculations to be deleted after trial compute or incorrect tax ...

    There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...
  • 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

    1

    Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours

    Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.
  • Votes

    1

    Please enhance the % of wages IRA calculation so that IRAs can be ...

    Please make the IRA calculation be gross wages less pre-tax health care deduction, multiplied by whatever percent an employee wishes for their IRA deduction. SIMPLE IRA ...
  • Votes

    1

    When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...

    The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    1

    After setting a calculation to No under the active column on the ...

    When we set a calculation to No under the active column in 5-2-1, it is still calculating the earnings under the earnings tab. This is casing our T4 for EI insurance ...
  • Votes

    1

    Aatrix Certified Payroll Report Form PA LLC-25

    My company is a Pennsylvania based site development company required to submit PA certified payroll reports for a large majority of our projects. We can have 5 or more ...
  • Votes

    1

    Add a job# field and Workers Comp Field to paygroups screen.

    We use multiple trades on all of our jobs, if there was a workers comp number field and a job field in the 5-3-4, we could update the paygroup for each timecard line ...
  • 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

    1

    5-2-2 Payroll Entry - Enter information once and information copies to ...

    In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...
  • Votes

    1

    Supervisor should be be able to view their own employee profiles that ...

    There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...
  • 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, ...