• Votes

    11

    Payroll Data Entry - Add G/L Account

    Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...
  • Votes

    11

    alert for when an employee, who is 50 or older, has reached the limit ...

    I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...
  • Votes

    11

    Auto Earnings do not pull into Payroll Data Entry if using Time Card ...

    Currently, automatic earnings are not processed for existing payroll data entries once they get created from timecard. This is same as in previous versions without the ...
  • Votes

    11

    allow option to print Time Track reports in portrait or landscape

    After upgrading to 2018, Time Track Reports print in landscape orientation. This has caused my paper usage to more than double.
  • Votes

    11

    Job Cost Module needs to include Use Tax postings to individual job ...

    We are resellers as well as contractors. The sales tax for retail works pretty good. The USE TAX calculations work pretty good. HOWEVER, being a contractor utilizing ...
  • Votes

    11

    Print and efile 1099R

    Have the capability to print and efile form 1099R
  • Votes

    10

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...
  • Votes

    10

    Ability to Add Limits on Garnishments by Payroll Check/Week

    I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...
  • Votes

    10

    Add a "reverse invoice" task for job cost billing invoices.

    Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...
  • Votes

    10

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    10

    Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...

    Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...
  • Votes

    10

    Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...

    This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...
  • Votes

    10

    Job Cost~the ability to choose all or serveral cost codes at once for ...

    When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...
  • Votes

    10

    Ability to enter employee in multiple batches

    Payroll data entry allow for an employee to be in multiple batches at the same time. Employee may be paid in multiple pay periods.
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • Votes

    9

    Time Track - Add comment field to Time Track Entry and also to Punch ...

    Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...
  • Votes

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...
  • 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

    9

    Payroll Deduction Register

    Should include a total for the hours. There is a total for each deduction amount, but there should be a total for the hours for those hours based deductions.
  • Votes

    9

    Job Cost Billing Update Lock

    Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...