• Votes

    1

    Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...

    The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...
  • Votes

    14

    make it so WC field in employee master is a drop down list linked to ...

    make it so WC field in employee master is a drop down list linked to WC fringe table
  • Votes

    1

    Add the bank ID to the text file sent to Piracle to generate payroll ...

    When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...
  • Votes

    2

    Send payroll hours to billing without sending costs to job

    For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...
  • Votes

    7

    In Payroll Let us enter on a Grid like in ADP

    ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...
  • Votes

    144

    Payroll needs a wages change date

    For wages that change, we should have a field for a wage rate change and date.
  • Votes

    3

    Allow editing of Payroll Post Check Report

    As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.
  • Votes

    47

    Pays and Deducts windows expand

    Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.
  • Votes

    1

    PR - Aatrix State Forms for DASNY and NJ Port Authority Certified ...

    Request from a NY Client to have Aatrix E-File include the DASNY State Certified Payroll form, and also the NJ Port Authority Certified Payroll Forms
  • Votes

    15

    Separate last and first name for reports, inquires, etc.

    Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...
  • Votes

    7

    Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...

    Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...
  • Votes

    2

    Would like to automatically create two checks each week for a salaried ...

    Ability to set up seperate checks automatically - Without having to manually create the second check each week.
  • Votes

    2

    The state of California is going to require that the quarterly reports ...

    In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...
  • Votes

    3

    Add "Variable Hour Employee" as a selction in ACA Exempt Field

    In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .
  • Votes

    16

    Change how Atrix determins which employees it produces a 1095-C for

    I tried a test run of preparing my 1095-C thru Aatrix. It prepared a 1095-C for any employee that DID NOT have "not working" in their master file. I was told by ...
  • Votes

    3

    PR Reimbursements

    When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.
  • Votes

    2

    Sick Accrual Limit for California Healthy Families Act of 2014 (AB ...

    Sage KB 59810 includes the setup for accrued sick time. The method uses a pay ID for accruing sick time, a pay ID for paying sick time, and a formula to report the ...
  • Votes

    2

    I would like to see Sage offer IPAY. A version similar to ADP where ...

    iPay Statements allow your employees to view, print, and save an electronic copy of your pay statements, W-2s, and 1099s.
  • Votes

    1

    Reporting direct deposits

    It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...
  • Votes

    4

    Ability to set up default taxes in PR employee set up

    Ability to mark which taxes are default for new employees would speed up the employee set up. All of our employees have Federal w/H, Social Security, Medicare, State ...