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Payroll

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Stop Employer Deduction when Employee Deduction Reaches Maximum.

Deduction codes should have an option to stop the employer calculation when the employee calculation reaches the annual max. This would be useful for retirement plans that match based on the employee contribution.
Aric Turlington 18 days ago in Payroll 1 Needs review

W-2 Reporting for Combined Employee/Employer Amounts Should be Single Code

W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 reporting) and also a benefit code (employer W-2 reporting) are both required for corr...
Guest 8 months ago in Payroll 0 Needs review

Gross Up Calculator - don't import all pay lines in the generated timecard

The generated timecard needs to bring in only the applicable earnings/deductions. Currently it brings over everything from the Pay Page which can be a very cumbersome timecard. Users then manually delete the extra line entries manually.
Allison Allen 10 months ago in Payroll 0 Needs review

Payroll Accruals run every time you calculate -- we should have a choice whether or not to run and they should only run for whomever is being calculated

In larger companies, the payroll accrual process that runs at the beginning of calculate payroll can take a long time. Either break that out to it's on menu/process flow item, or give us the option to not have it run. If we are recalculating, ther...
Paralea Boose 11 months ago in Payroll 0 Needs review

Reverse Transactions does not allow for a specific reversal date when you reverse multiple transactions

In Reverse Transactions, you cannot set the reversal date globally. You have to set it on each line item, unless you want it to inherit today's date from your workstation (which is often not the case). If you just finished a payroll incorrectly an...
Paralea Boose about 1 year ago in Payroll 0 Needs review

Add a way to manually sync the payroll DB

We have issues where they payroll database gets un-synced and then there is typically some messing about with getting users past that then for whatever reason it will sync again. This would be much easier if we could re-sync it ourselves and save ...
Guest 4 months ago in Payroll 0 Needs review

Allow Earnings Distribution to be run by one employee

Allow the ability to run Earnings Distribution for one employee, or some filtering, and not process all each time.
Guest over 1 year ago in Payroll 0 Needs review

Eliminate security lists for payroll when appropriate

Remove the fact of a user group requiring a selection list for each user if that user group has access to all employees. It could be a check box in the Security Group which is paid attention to in the Log In Process.�This step causes huge delays o...
Guest over 2 years ago in Payroll 0 Needs review

Employee Payroll detail page field labled last Last Raise Date

Currently this field is pulling from a prior rasie date, shown on the Current Pay Detail Page, Pay & Performance Tab, Labeled Previous Las Change versus the field p_payeff, show on Current Pay tab, labeled Pay Effective. Please allow me to pro...
Guest over 2 years ago in Payroll 0 Needs review

Add SSN / SSI as an option for find an employee

Sage Payroll for Sage HRMS doesn't have the ability to find by SSN, and I therefore anticiapte the same is true of Sage 300 itself. Is that true? If so, please add.
Guest over 2 years ago in Payroll 0 Needs review