Sage 50 CA Ideas Portal

If you input payroll data, you should be able to correct the dates or pay period frequency without clearing everything previously entered. Occasionally, I have entered an incorrect date and then entered the payroll data. When I realized my mistake...

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.

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 ÷...

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.

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.

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...

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...

The ability to enter WSIB reimbursements to Box 77 on T4. This has been requested for years. Please add it.

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....