Sage 50 CA Ideas Portal
Add a new idea
Filter by status
Already exists
1
Will not implement
1
Planned
0
Shipped
0
Filter by category
Bank Reconciliation/Rapprochement bancaire
×
9
Customers and Sales/Clients et ventes
×
71
Employees and Payroll/Employés et paie
×
76
General Ledger/Grand livre
×
10
Industry specific/Secteur d’activité spécifique
×
4
Inventory/Stocks
×
26
Job costing/Coût de revient
×
8
Method of Payment/Mode de paiement
×
6
Reporting/Rapports
×
39
System/Système
×
43
Taxes/Taxes
×
12
Time and Billing/Temps et facturation
×
12
Usabiliy/Convivialité
×
37
Vendors and Purchases/Fournisseurs et achats
×
44
Year end/Fin d’année
×
7
Log in / Sign up
Recent
Trending
Popular
3
Vote
it would be very useful to have a report that lists the 4% of every employee at any given date and not having to do it one by one.
No description provided
Created 13 May 14:24 by Mimma Tutino
Employees and Payroll/Employés et paie
0
3
Vote
please add the salary and the date of last increase as an option ( like date of hire ) for all employees
the owner wants to have a list of the date of last increase as well as the salary for every employee like the Hire Date.
Created 13 May 14:19 by Mimma Tutino
Employees and Payroll/Employés et paie
0
4
Vote
Enter Stat Holidays and Calculate Stat Pay in Payroll Module
Setup the Payroll module so Sage can know when a pay period includes a stat holiday and automatically calculate the number of hours the employee should be paid for the stat based on provincial requirements. For BC the calculation is: Total wages ÷...
Created 05 Feb 20:07 by Jennifer Champagne
Employees and Payroll/Employés et paie
1
1
Vote
Variable period for vacation calculation
Please make the period for vacation calculation variable. The base is most of the time a different date than Dec 31st and we have to do all calculation on separate spreadsheet.
Created 06 Sep 17:24 by Ève-Lyne St-Hilaire
Employees and Payroll/Employés et paie
0
1
Vote
Add more configuration options for charges and deductions
The possibility to choose whether a type of revenue should be considered for the calculation of all deductions and all expenses. That would allow to pay different types of revenues on the same pay slip for the same employee and the effective calcu...
Created 06 Sep 17:22 by Ève-Lyne St-Hilaire
Employees and Payroll/Employés et paie
0
3
Vote
T4s
Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.
Created 08 Apr 14:55 by Svitlana Lepyokhina
Employees and Payroll/Employés et paie
1
6
Vote
Reprint Direct Depsit Stub Summary
I think you should be able to reprint the Direct Deposit Stub Summary report once you've hit Post. The fact that you can NOT reprint it at all it troublesome. I get that you can save the original print out to PDF and save it, but if you make a cha...
Created 01 Aug 07:00 by Guest
Employees and Payroll/Employés et paie
2
9
Vote
Add Box 77 on T4
The ability to enter WSIB reimbursements to Box 77 on T4. This has been requested for years. Please add it.
Created 28 Nov 08:00 by Guest
Employees and Payroll/Employés et paie
4
4
Vote
Allow re-sorting of income categories to change the order in which they appear
It would be nice to be able to re-order the income and deduction categories in the payroll module. Not rename them, because I don't want to affect historical reports. But move around the order in which the categories appear when creating paystubs....
Created 03 Jan 01:20 by Nicole Kinderwater
Employees and Payroll/Employés et paie
0
3
Vote
Sort option on Employee Detail Report
We need an option to sort the employee detail report by pay date and pay period start and end dates instead of the order of entry.
Created 21 Mar 16:27 by Alex Linnen
Employees and Payroll/Employés et paie
0
« First
‹ Prev
1
2
3
4
5
6
7
…
Next ›
Last »