-
Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
14
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Ability to delete deduction code from an employee if not current year ...
We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
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 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Payroll / Job Cost
-
Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll / Job Cost
-
Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll / Job Cost
-
Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
10
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
84
We need to have the payroll module have HR functionality and history ...
We need to be able to have access to W-2 history; wage rate history and some HR functionby: Ken F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Number of Qualified Employees count is incorrect
In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...by: Lloyd M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
4
MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...
For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...by: Linda R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
63
Add option to automatically make up missed payroll deductions
If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...by: Lloyd M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
34
Make year end IRD and Tax Table Update (TTU) company specific
The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...by: Pamela F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Ability to Copy Payroll Master Records and Setup to a New Company
During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...by: Alain S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll / Job Cost
-
Votes
1
Sales Order Total should update Original Contract in Job Maintenance
When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...by: Alain S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
