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Votes
4
Payroll - Departments - Should be able to split Employer ...
We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Allow Payroll Pay Type names to be added or changed
Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Certified Payroll Report Worksheet- Add Total Hours Recap Per Job ...
Currently on the Certified Payroll Report Worksheet it provides a daily and weekly breakdown of hours per employee. It would be greatly beneficial if there was a recap of ...by: Sally J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Job Close-out Date
I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...by: Kittura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Ability to Print Payroll Checks Later
It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Ability to Post to the Job Cost module at the same time as other ...
In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Adjust Time Off Calculation Rounding
Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...by: Houston A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Create Payroll Visual Process Flow
For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add a limit to the number of hours a payroll benefit can accrue
Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
item lot numbers issued directly to job through purchase orders to be ...
Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Department maintenance: It would be nice if there was an option to ...
It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...by: Duniell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Payroll Data Entry - Add G/L Account
Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Sage 100 ERP need the ability to reprint journals from all modules
Currently you can only reprint general ledger module transactions. You should be able to reprint journal is ALL modulesby: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Job Cost line item deletion restrictions
I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...by: Elizabeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
need the ability to enter employee account numbers assigned by ...
need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...by: Jay D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Payroll/Direct deposit - deactivate old account (in addition to ...
In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
reprint job billing invoices
In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
When changing pay rates, the auto earnings is updated with new pay ...
When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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