Payroll and HR CA Ideas Portal

4 Vote

Do not print the cheque number

When generating the cheque, do not print the cheque number. Ideally we would have the same options available in Sage Accounting

Created 24 Jan 16:43

Payroll

1 Not In Our Plans Right Now
4 Vote

Delete a Pay Run schedule and keep employees and pay groups, to be able to start over

Ability to delete or de-activate a pay run schedule so you can start over on another pay schedule, keeping the same employees and the same pay groups. Things change in life.

Created 15 Jan 21:10

Pay run

0 We're Taking A Look At This
3 Vote

Vacation accrual through payroll

If some employees leave the company and come back. The company sometime offer them a higher vacation rate through different service year. But the Payroll system picks up the Rehire Date (Last Hire Date) for the Vacation Accrual Calculation. In som...

Created 08 Mar 20:19

Payroll

0 We're Taking A Look At This
1 Vote

On the pay run detail add a column with total hrs per employee.

When paying the employees it would be an easier way to confirm that the hours paid are correct versus having to go into each individually to confirm.

Created 24 Apr 08:58

Pay run

0 We're Taking A Look At This
2 Vote

Add in new income categories

In income there are the standard ones but it would be great to be able to add in other income categories like Hourly 2, Base Pay

Created 28 Jul 17:01

Pay run

0 We're Taking A Look At This
2 Vote

rapport des cumuls annuels

pourriez vous produire un rapport des cumuls avec la possibilité de telle date à une autres

Created 13 Jul 17:45

Pay components

1 We're Taking A Look At This
1 Vote

Email Employer that payroll was successfully transfered to Employee

Could Sage send an email to the Employer to confirm that the Employee's payroll payment was successfully transfered. The only way I can confirm is going back into the software to check. Thank you, Deborah

Created 23 Feb 17:25

Payments

0 We're Taking A Look At This
2 Vote

Remittance to be posted from Payroll

It would be helpful if rather than pulling a report and then personally journaling the payment, to have an option to post remittances just like there is with doing payroll.

Created 15 May 19:53

Accounting integration

1 We're Taking A Look At This
2 Vote

Have year to date vacation earned amount visible in current pay run detail

current method of having to look at last pay statement and note vacation earned and then having to scroll down in pay run to find vacation earned in current pay period and then having to add them together is very susceptible to error. It is also v...

Created 25 Jan 02:40

Payroll

0 We're Taking A Look At This
2 Vote

Allow different date formats on cheques and reports

Update cheque printing and other reports to have configurable date formats such as YYYYMMDD

Created 24 Jan 16:56

Payroll

0 We're Taking A Look At This