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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 ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
payroll posting report
I cannot find any method of determining/confirming where (gl account) payroll is posting.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Amy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Esteen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Stacy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Roni Z. | 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
1
Need calculation method 0*,1*,2*
Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Report 5-2-7-41
On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
State Disability and SUI Wages by QTD YTD for
The 5-1-9-43 Report is terrific for verifying SSI & Medicare Wages for W2s, and helping identify variances by quarter if someone changes a payroll record AFTER they filed ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll Record Screen - Add column showing period posted
Please add the period posted column to the payroll record screen.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Indiana Tax- SOC Code
When filing through Aatrix for the state unemployment, we have to fill out a SOC code. However, it's very cumbersome to have to do this for every employee every time. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
State of Florida Workers Comp. Report in 5-1-5
We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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