• 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

    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 ...
  • 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 ...
  • 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

    5

    Expand the contract number field in Job Cost.

    Customer is unhappy about the 15 character limit of contract number in Job Cost. Customer would like to see this expanded to 25 characters. Many contracts today are over ...
  • Votes

    9

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...
  • 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

    1

    Payroll/Work Comp Double Time

    It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...
  • 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.
  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...
  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...
  • Votes

    2

    MA Covid Recovery Assessment is new and should be a line on Tax ...

    The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...
  • Votes

    8

    Time Track Hours Recap window - keep open all the time

    Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...
  • Votes

    8

    Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...

    Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...
  • Votes

    2

    AK Post-Tax Deduction Tax Rule

    Per Alaska Statute 23.20.530(b)(1) ALL payments by an employee for retirement or health plans must be excluded from reportable earnings for state unemployment tax. ROTH ...
  • Votes

    6

    AP Invoice Detail Comments get truncated when posting to the Job Cost ...

    When you have Job Cost integrated with Accounts Payable, the comments on the lines get trucated since the AP Lines Comment field is 2048 characters long and the Job Cost ...
  • 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 ...
  • Votes

    7

    Allow standard deductions the option of carryover at Year End

    I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...
  • Votes

    9

    Payroll Departments Earnings Code

    A warning note if trying to code payroll to an earnings code that is not set up for that payroll department.