• Votes

    22

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    1

    Import to Employee Setup - Deducts Table

    Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...
  • Votes

    1

    Import to Employee Setup - Pays Table

    Create a process that allows for imports to the employee set up - pay tables. All fields would be nice but specifically Pay ID & Amount fields. This would be very ...
  • Votes

    30

    Payroll Rate Tables should have start dates and through dates.

    Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.
  • Votes

    2

    I need a report that shows labor and fringes that are sent to Job Cost ...

    Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...
  • Votes

    58

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    3

    pr certified payrolls numbered and able to print zero reports

    we need our certified payroll to be numbered and be able to print zero reports
  • Votes

    25

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    37

    Better Vacation and Sick Accrual and use System

    There needs to be a better system of data entry and reporting on paystubs for Vacation Earned and Taken and Sick Earned and Taken, without having to use the ridiculous ...
  • Votes

    39

    Ability to email Direct Deposit Stubs (and even check stubs) via ...

    By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...
  • Votes

    40

    Reprint Pay Check and Direct Deposit Paystub copy as a canned report

    This is a frequent item and should be a canned report please.
  • Votes

    47

    have a field in employee setup for drivers license number

    We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set up
  • Votes

    8

    Easy report in payroll to see pay rates, vacation rates, etc.

    Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.
  • Votes

    10

    Increase Row and Columns in Enter time in Remote Time application.

    This would allow more visibility when entering time. Current grid is too small, and limited visibility.
  • Votes

    27

    Employee ID Change

    We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...
  • Votes

    124

    Allow us to make employee records inactive

    In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.
  • Votes

    1

    The bank is requesting a value other than 1 in front of the Federal ID ...

    I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.
  • Votes

    8

    Import Certified Indicator in Payroll Import Time

    We have several jobs that are certified, but some of the Cost Codes are not. We have the Certified? indicator in our import file. However, if the job is marked ...
  • Votes

    6

    Payroll - change employee set up misc info tab last cheque amount to ...

    Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...
  • Votes

    2

    JC Setup for WC State - Payroll State vs WC State

    I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...