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Votes
7
Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...
Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...by: Walter 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
payroll
It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...by: Nancy G. | 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
Utility to purge time entries in Time Tracker based on a date entered.
Currently entries in version 2018 are purged based on payroll history settings but time entries do not need to be kept that long.by: Donna 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
7
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...by: Marty 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
7
single entry payroll vs weekly entry payroll
In the construction field, many of our employees work on several jobs a day. Sage only allows for single entry. It would be advantageous as with other construction ...by: Karen 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
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 ...by: Faith 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
7
Group Term Life
Set up Payroll Options and Employee Maintenance adapted to GTL Earnings and Deductionsby: SHARON B. | 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
Calculating Average Hourly Wage requirements
US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...by: Nancy D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 9 months ago | Last activity 3 months ago | Status changed 9 months 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 5 months ago | Status changed over a year ago | Payroll / Job Cost
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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
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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, ...by: Julie B. | 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
Visual Integrator import into PR Time Track Entry file pulling fields ...
When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...by: Marty 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
6
Add Geographic Code field to Employee Maintenance
Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...by: Richard 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
Time Track Report needs to show the date range selected at the top
When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...by: Marty 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
6
In Job Cost Reports, for the Job Transaction Detail Report, have the ...
It's so time consuming having to go back each time you want to look up transactions for a different job or date. Would be nice if the screen would stay and you could ...by: Nancy G. | 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
Make W2's for electronic Reporting compliant for Oregon
Instead of forcing the states to utilize another very expensive fee service calle AATRIXby: Charlotte 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
6
Add Workers Compensation Code Lookup from Job Maintenance Cost Codes
In legacy and the new Business Framework, entering a Workers compensation Code that is setup in Payroll Workers Compensation Maintenance will pull into Payroll Data Entry ...by: Linda 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
Disable the option to Purge after viewing the pay change report
We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...by: Holly 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
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 ...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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