• 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

    4

    Overtime Calculation

    Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...
  • Votes

    4

    Earned Sick Time Massachusetts

    The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...
  • Votes

    3

    I need a certified payroll report that shows the taxes (including ...

    The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...
  • Votes

    18

    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

    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

    2

    Please add security to State Reconciliation Reports under Tools in ...

    Cannot block State Reconciliation Reports under Tools in Payroll for specific roles.
  • Votes

    45

    payroll garnishment payment invoices automatic input to ap

    Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...
  • 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

    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

    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

    144

    Payroll needs a wages change date

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

    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

    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

    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

    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

    5

    Need explanation given in Reject file when exporting time to payroll

    We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...
  • Votes

    1

    Allow automatic OT to be calculated on any status (Re-process).

    Right now it only work with a status of new. but when you accrue time or reprocess it does not work
  • Votes

    20

    Allow us to print an electronic signature on Payroll checks

    Store electronic signatures to print out on Payroll Checks during "Print Checks".