• Votes

    8

    Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults

    When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...
  • Votes

    5

    Job Cost Revenue Recognition posting

    Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...
  • Votes

    4

    Time Track Punch In/Out no longer has Employee Lookup as Timecard did

    While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...
  • Votes

    9

    Payroll Deduction Register

    Should include a total for the hours. There is a total for each deduction amount, but there should be a total for the hours for those hours based deductions.
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    3

    Create EFW2 files in Sage Payroll

    Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...
  • Votes

    2

    Indiana UC-5 Quarterly Payroll Report needs Employee Main Work Zip ...

    Form must be manually edited for each employee's Main Work Zip Code. Request this is stored in Sage 100 and mapped to the Aatrix report.
  • Votes

    5

    Payroll: WA Cares Act - need employee exempt checkbox in Employee ...

    Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...
  • Votes

    6

    Bill-to/Sold-to needed in Job Billing for Retention

    We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...
  • Votes

    7

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...
  • Votes

    4

    Allow tracking of different reporting units in payroll, for state ...

    In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...
  • Votes

    9

    POST PAYROLL TO JOB COST BASED ON ACCRUAL DATES

    We need the costs for payroll to post to job costs based on the accrual dates. We do job progress billing based on costs. If the costs for the payroll aren't posting ...
  • Votes

    3

    Time Card needs the ability to tag additional Earnings codes to a ...

    It is necessary for me to (1) Input the employees wage rate for each job (2) Input the savings/vacation (at "0" hours) to coincide ...
  • Votes

    1

    Payroll Direct Deposit Debit Record for a Balanced File

    Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...
  • Votes

    14

    JC - Track amount billed by cost code

    JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...
  • Votes

    49

    Expand the Job number field in Job Cost

    Expand the Job Number field in Job Cost beyond 7 characters
  • Votes

    16

    Be able to re-open a job once it is closed

    Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.
  • Votes

    30

    Search invoice history by Job Number

    You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • Votes

    7

    W-2 print is to small.

    The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...