• 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

    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

    Save Date Selections to work in Options section of report settings

    Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...
  • 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

    3

    Sick Leave Eligibility option for Number of Hours worked

    Sick
  • 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

    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

    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

    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

    Allow multiple Jobs on a Sales Order.

    Essentially allow Job Number entry on the detail lines of an order.
  • Votes

    3

    In Job Cost when a refund is received from a vendor there is now way I ...

    Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.