• Votes

    19

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...
  • Votes

    28

    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

    26

    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

    38

    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

    4

    In Payroll, let us Change a period end date on Posted Payroll Checks

    We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...
  • Votes

    5

    PR allow employee setup templates to copy when setting up an employee.

    If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.
  • Votes

    5

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    9

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    20

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    5

    Payroll Module should allow you to void a series of checks

    Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.
  • Votes

    2

    under Enter Time, allow SAL employees time to be calculated by the ...

    under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
  • Votes

    2

    Direct Deposit Notification Regeneration

    We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...
  • Votes

    4

    Expand the Enter Checks window in Payroll

    In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...
  • Votes

    23

    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

    31

    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

    59

    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

    5

    update certified pay rate table

    It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.
  • Votes

    1

    pay rate table searching

    So far in just June we have added 100 jobs to Sage. Each job has at minimum 5 pay rates. That means I have thousands of pay rates in the Pay Rate Table. Each time the ...
  • Votes

    7

    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

    1

    Error messages/ Warnings

    Need for error messages/ warnings: If I enter a date later (greater than) the period end date, I get a warning. Why do I not get a warning if I enter a date before the ...