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...
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
11 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
about 1 year ago
in Payroll
0
Needs review
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
2 months ago
in Payroll
1
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
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 ...
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
almost 3 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...
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.