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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
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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
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1
Vote
Fix Prior Finalized Payments for individual employees
For example - Had a new employee who's WSIB rate amount was missed when adding. Several pay runs have been finalized since then. Would be nice to be able to revise the WSIB amounts owing from that employee like being able to resubmit prior individ...
Created 28 Mar 15:20
Reporting
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Vote
WSIB Remittance Report
Remittance Report for WSIB. The columns show "Ontario", "WSIB", "Assessable Earnings", and "Premium". That's great and all, but there also needs to be an "Employee" column so we know what amount is for which employee..
Created 28 Mar 14:45
Reporting
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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
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1
Vote
Adjust the Limited for how many Leave Policy Request can be submitted per day (current limit 2)
We are approaching the end of our leave period, staff are trying to use up the last of the leave allotments (we don't allow carry-over) the system currently limits 2 policy requests per day. However, if you have an employee has 2 hours under vacat...
Created 21 Mar 17:16
Time off - leave management
0
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1
Vote
Kiosk service/option for Clocking-in/out
Create a kiosk function where employees can just enter a pin or scan a barcode to clock in from a shared tablet rather than logging into their accounts on their phones or computer. For example, we could set up a kiosk with a tablet where employees...
Created 14 Mar 16:16
Timesheets
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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
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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
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1
Vote
adding 2 payroll remittance accounts to one company
i have a client who has a numbered company, but runs 2 separate businesses out of it. they have 2 payroll number, RP0001 and RP0002. i would like to keep details of remittances and T4's separate for ease of remitting and for T4's
Created 07 Feb 18:58
Reporting
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