• Votes

    5

    update Sage/Atrix to calculate the Certified Payroll Correctly on ...

    Certified payroll reports don't look at the offset that is set up for the employee on the 5-2-1 calculations tab for the payroll calculation Column 6 should reflect the ...
  • Votes

    2

    Canadian Payroll - Ability to create, save and upload ROE electronic ...

    I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.
  • Votes

    6

    Employee 2nd email

    We need a 2nd Email option on the Employee Screen. We use their work email address once they are hired, for reports. However, if someone leaves, we have to change it. ...
  • 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

    2

    Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle

    Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...
  • Votes

    3

    Daily Payroll Recap by Period 5-5-1

    Daily Payroll Recap by Period does a recap of everything that has been sent to time cards even if its not relevant to what you are processing at the moment. A user ...
  • 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.
  • Votes

    2

    Overtime calculation with offset

    With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • Votes

    2

    Unable to archive data. The selected company has uncomputed or ...

    Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...
  • Votes

    6

    Voided PR records do not always reduce the YTD FICA total.

    I had 2 records voided in Sage 100 and the FICA total was an audit error and the difference was the FICA from the voided record.
  • Votes

    16

    Payroll Report listing Regular Pay and Overtime Pay

    We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...
  • Votes

    9

    Better child support calculation method

    Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...
  • Votes

    15

    mass payroll/holiday/vacation entry

    I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...
  • Votes

    9

    Job # correction on payroll records

    Just tried your new feature to change the job # on final computed or posted payroll records. Works like a charm, but wish we had these options: 1. To click select all ...
  • Votes

    4

    Update Sage Direct Deposit settings to again work with Outlook instead ...

    Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...
  • 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

    2

    Compute/Re compute payroll on the fly from 5-2-2

    I always have to come out of 5-2-2 when reconciling my payroll with my ADP registers to recomputed payroll. It would be nice and time efficient to be able to calculate or ...
  • Votes

    5

    Change the DD Assign Check Numbers to have an option by check date

    The assign check # function runs by pay period ending date but then when you go to direct deposit file it goes by check date. I had an employee who had the wrong pay ...
  • Votes

    9

    SSO Time Card for Night Work Hours which Pass Midnight to Next Day ...

    To Start - Any night work for hours that start in the evening and pass midnight should NOT require a clock out at midnight to clock back in right away for proper time ...