• Votes

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...
  • 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 ...
  • 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 ...
  • 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 Having out of date codes is confusing and can cause mistakes.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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% ...
  • 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 function
  • Votes

    29

    Provide the ability to make job cost codes inactive.

    Some cost codes are only applicable to specific job, but cannot be deleted because they were used in archived jobs. The ability to make these cost codes inactive would ...
  • Votes

    3

    Make Electronic Reporting for W-2s compliant for the City of Columbus, ...

    Ability to generate an electronic W-2 file for the City of Columbus (OH) local withholding that doesn't have to be altered to comply with their state guidelines.
  • Votes

    32

    Ability to perform a net to gross calculation in Sage MAS 90 and 200.

    Ability to bonus up a check in order to pay an employee an agreed upon amount.
  • Votes

    24

    Date Sensative Work In Process

    Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.
  • Votes

    34

    Create check box to mark employee as qualified under the new hire act

    For those employees who qualify under the new hire act, we should be able to check a box in the employee masterfile identifying them to the system so that it can properly ...
  • Votes

    7

    Group Term Life

    Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductions
  • Votes

    3

    earnings code have a box to check if EC is subject to pension ...

    Anyone with pension plan currently all earnings included in report, report not useful