• Votes

    4

    time off carryovers at year end

    The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...
  • Votes

    4

    In Job Cost Reports, for the Job Transaction Detail Report, have the ...

    It is so time consuming having to go back thru JC to call up the report each time you want to search for a different job or change the dates. Would be great if the ...
  • Votes

    4

    Have the ability to link fields and user defined fields all the way ...

    Now that Job Cost is in business framework one would think that you can have user defined fields updated all the way to job transaction detail file to be used on reports. ...
  • Votes

    4

    Direct Deposit Stub: Total Direct Deposit resets when P/R module is ...

    The 'Total Direct Deposit' YTD amount pulled into the DD Stub resets the date the P/R module is closed, it is not reset when the calendar changes: the Total Direct ...
  • Votes

    4

    employee benefit code and schedule maintenance

    We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...
  • 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

    4

    Have a payroll report that shows each employee's taxable gross pay

    We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...
  • Votes

    4

    Payroll data entry audit report with summary of department posted-to ...

    Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...
  • Votes

    4

    Job Cost Profit Estimate Calculated Field

    Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...
  • Votes

    4

    Add automatic default in Paryoll data entry so that a specific ...

    Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.
  • Votes

    4

    The ability to add to the message "Your password for viewing your ...

    The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...
  • Votes

    4

    Foreign address in employee maintenance

    Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...
  • Votes

    4

    State Taxable Income

    Payroll State Taxable Earnings issue: We have employees who work most of their hours in states other than their primary State. Here is how Sage will calculate State ...
  • Votes

    4

    Change calculation of Monthly totals in the Employee Deductions screen ...

    The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...
  • Votes

    4

    Payroll Direct Deposit Service Portal

    When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    3

    - Direct Deposit Account Number in Employee Maint width increase

    A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...
  • Votes

    3

    Allow Payroll Pay Type names to be added or changed

    Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...
  • Votes

    3

    Job Close-out Date

    I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...
  • 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 ...