Transaction history should include Taxable Wage Ceiling and Non Ceiling for Local Taxes
As payroll calculates both fields during processing, Transaction History should allow both fields to be populated during entry of Transaction History details to alleviate balances in both fields for YTD and Tax Calc Analysis Report, etc.
When looking at an employee's payroll check inquiry it would be so useful to be able to tab (+/-) through check dates, instead of closing out each individual check.
Termination Date field into the visible columns on the Employee Find screen
I regularly look at the employee find screen (a million times a day), it would be so useful to have a termination date available at quick glance without doing a deep dive in the employees profile.
Default year when typing 25 in HR should change to 2025 rather than 1925
When typing a two digit year, it has been defaulting to the correct 4 digit year. For example, typing 24 results in 2024 in HRMS benefits, leaves etc. However, when typing 25, it defaults to 1925 rather than 2025.
Employee First Name/Last Name field length expanded
It would be nice to have the employee first name (p_fname - max 14 characters; in Sage Payroll FirstName - 15), last name (p_lname - max 25 characters; in payroll - 20), and middle name (p_mi - max 14 characters; in payroll - 15) be exapanded. I h...
ESS Pending or Approved transactions no show if prior to a specified date.
Since the Q3, 2023 update where Pending and Approved transactions (not processed into HRMS through ESS which is very common since they come in through timecards when taken if HRMS Payroll exists), there has been an issue with the balance being off...
Update Benefits Process change to run by Benefit, then employee and allow a date and reason
When the Update Benefit Process is run, it runs first by employee, then benefit. It also defaults the date to the date the process is run and reason of Update Benefits. It needs to be changed to first run by Benefit, then employee. This way the hi...
Allison Allen
7 months ago
in Human Resources
2
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...
Calculate Available Time Off Using Year End Hours instead of Accrued Hours
Currently, the ESS Available Time Off hours are calculated using the carryover and accrued hours through the latest pay period. Please give companies the option to calculate the available hours using the Year End hours in Sage HRMS instead of the ...
Guest
about 1 month ago
in Time Off
0
Needs review