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Votes
1
Allow Historical EFT Entries for same Bank Code-Use Start/Stop Dates
Currently if you want to maintain a history of previous bank account details for an employee's EFT, you need to create a new/unique bank code even though you can use the ...by: Bob F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Make tax updates available December 15
Make tax updates available December 15. It is hard to co-ordinate between client, client's IT, and Sage 300 Partner over the holidays. Canada Revenue Agency has an ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
show only active employees
The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...by: Laura E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
8
Holiday/Stat pay
There were changes made to Canadian Legislation for federally regulated companies, concerning Holiday/STAT pay, link is included here. The holiday pay is calculated by ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Option to either payout an employees payroll vacation pay on each pay ...
It would be nice to have the option to have some employees receive their holiday pay on each pay and others to accrue without having to create separate Earnings. For ...by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sage Payroll Link needs to be able to be run by a user that does not ...
We've been told this feature must be run by a user who has Administrator rights to the machine that it's running on, because it has to be able to edit the registry. It ...by: Joseph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
UP Job Related Timecard billing rates
The UP Job Related Timecards are not getting the Billing Rates from PJC as it should. This is the only Module that has an obscure method for billing that is not the same ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll 20 times per year pay frequency
Some schools use 20 times per year pay frequency. Currently, payroll have an option to use daily, weekly, biweekly, semimonthly, monthly, 10 times per year, 13 times ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Payroll Differentiate Salary vs Pension
There are different tax calculation methods for salary earnings vs pension earnings (see first step of the CRA PDOC online calculations ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add Bank Transaction code type "52-Loan Payment" to employee EFT Setup ...
Currently you can only select from two types of bank accounts to send an EFT Payment: 22-Checking or 32-Savings. Sage should add 52-Loan Payment as an option.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Add IRS 1094-C and 1095-C forms to Payroll.
in the Government Reports folder.by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Cdn Payroll - Exemption Limits for Employer Health Tax
It would be beneficial if you could have a Gross Payroll Exemption Limit for the Employer Health Tax (EHT). Currently this tax is Expensed and recorded as a Payable ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow Set up of pre-defined pay period start/end dates for pay ...
The addition of pre defined pay period start/end dates would be extremely beneficial in several areas of Canadian Payroll, it would assist in reporting exceptions/gaps in ...by: Paula J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
There seems to be no way to print a detailed payroll register sorted ...
I would find this option quite handy, especially as we have quite a few staff that move between departments. We use consolidated GLs which don't provide detailsby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
US Payroll Calculate
Option to only calculate existing time cards. If you have an employee without time you have to go into the employee and change calculate to no and then change back to ...by: Brenda Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Fix T4 reporting dropdown typo in Candian Payroll Earnings and ...
Fix T4 reporting dropdown typo in Candian Payroll Earnings and Deduction icon. Choices read "Non-taxable-Include in box 14 and 40". It should read "Include in box 14 ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Pennsylvania SUTA Tax Does Not Calculate Employee Portion of Tax
In Pennsylvania, SUTA consists of the employer contribution which is an experience based rate paid on the first $9000 per employee, and an employee contribution which is ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add GST to payroll taxable benefits where required by law.
Add GST to payroll taxable benefits where required by law.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow Source deduction on Payroll Advances
CRA requires that Source deduction be calculation on Payroll advances but Payroll does not allow this to happen. This has been a requirement for over three year and Sage ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Ability to choose T4 Reporting on the Employer (tab) portion of a ...
If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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