Payroll and HR CA Ideas Portal

1 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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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

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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

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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

Ability to Manage Payroll without Being an Employee

I manage the accounting for multiple businesses and I have to be listed as an employee under each. An admin role should be added where I do not need to be an employee, but can manage the business as an "Accountant" or something

Created 15 Feb 23:21

Setup - Navigation - Usability

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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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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

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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

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2 Vote

When French is set up in the account, the pay slip elements should be in French

Compliance: When French is set up in the account, everything in the pay slips that are sent to the employees should be in French and not in English.

Created 15 Jan 21:06

Compliance

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