• 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

    12

    Record payroll tax profile, tax group, earnings tax rule, deductions ...

    Record all payroll tax profile, tax group, earnings code tax rule, deduction tax rule and anything else that affects tax setup changes to the Activity Log.
  • Votes

    12

    Ability to reuse an employee number when employee is a rehire

    When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...
  • Votes

    12

    Payroll/Direct deposit - deactivate old account (in addition to ...

    In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...
  • Votes

    12

    FICA Taxes for Employee doesn't match the GL Posting in PR.

    There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...
  • Votes

    12

    Earnings consolidated into one line on checks when different pay rates ...

    Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...
  • Votes

    12

    Job Cost JC3 file does not follow the normal MAS90/200 naming ...

    When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    12

    two page direct deposit stubs should have same stub number

    When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...
  • Votes

    12

    Add ability to generate RV records in the EFW2 file in Electronic ...

    RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...
  • Votes

    11

    Check history report broken down by earnings code.

    A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...
  • Votes

    11

    Notify Payroll Subscribers When Updates are Available

    We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...
  • Votes

    11

    Affordable Care Act - provide a way to update the monthly coverage ...

    Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...
  • Planned

    11

    Role option to view unencrypted password in Employee Maint. Direct ...

    When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...
  • Votes

    11

    ACA Employee Maintenance - Monthly Detail Scrolling

    Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...
  • Votes

    11

    Add ability to generate an ACA Employee report

    This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...
  • 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

    11

    Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

    The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...
  • Votes

    11

    Job Cost memos should be available to display

    Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...