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T4A printing order
T4As print in reverse order of T4 slips. To maintain consistency when going from T4s to T4As, it should print in the same order. Currently T4s print the employee copy first, followed by employer copy. The order matters because it's the reverse wit...
Created 14 Feb 15:47 by Mark McKinney
Employees and Payroll/Employés et paie
0
1
Vote
Return Address on T4A
The company address doesn't currently print on T4As, it should, like the T4s. The T4As have an option to check off if you want this to be added, so should a T4A.
Created 14 Feb 15:42 by Mark McKinney
Employees and Payroll/Employés et paie
1
Will not implement
1
Vote
Sage 50 Canadian on T4 Slips Form Type
When printing T4 Slips and Summary we should have the option of selecting a Form Type - Original - Amendment - Cancel When an amendment is made to the data reported and we are printing the amended T4 it does not show "T4 Amendment" on the newest p...
Created 14 Feb 15:32 by Laura MacLellan
Employees and Payroll/Employés et paie
1
1
Vote
Make it clearer that EI rate setting is for the employer, NOT the employee
Quite regularly, users modify the EI rate factor field to indicate the employee rate.It is confusing because nowhere does it says it is the rate for the employer (not even with tooltips enabled).And it is also located on the employee with all the ...
Created 13 Feb 20:30 by Manu Manu
Employees and Payroll/Employés et paie
0
1
Vote
Option to enter the remittance amount in the box on the T4 Summary
I used to be able to manually fill in the remittance amount on the T4 summary but now it is locked and I have to handwrite the number on the form.
Created 13 Feb 18:08 by Lorraine Fedchuk
Employees and Payroll/Employés et paie
2
1
Vote
Trier rapport Détails des employés
Ajouter la possibilité de trier les détails des salaires des employés. Lorsque des corrections de paies son effectuées, le détail est classé en ordre de no. d'écriture. C'est visiblement difficile à s'y repérer :(
Created 12 Feb 17:40 by Chantale Quesnel
Employees and Payroll/Employés et paie
0
1
Vote
rapport récurent
Pourquoi faut-il toujours cliquez sur tous quand nous utilisons un rapport récurent, ce serait bien que le rapport inclus d'emblé l'ajout des nouveaux fournisseurs
Created 12 Feb 17:15 by Sonia Sonia
Reporting/Rapports
0
1
Vote
courriel du chargé de projet
Ajouter plusieurs courriel pour les chargés de projets dans le profil du client Nous envoyons nos factures à la comptabilité et à eux
Created 12 Feb 17:12 by Sonia Sonia
Customers and Sales/Clients et ventes
0
1
Vote
Hide payroll information from other users
Option to hide payroll transaction information from other users. Meaning when non-payroll users generate general ledger report or transactions details report from wage expenses accounts or bank accounts, they won't see employees name in each trans...
Created 09 Feb 17:31 by Mandy Fung
Reporting/Rapports
1
1
Vote
Enable Ability to Remove Completed Contracts
If an error is made when entering a Contract in the Customer & Sales module there is currently no way to remove the contract if it is recorded as completed. This leaves inaccurate information the company file.
Created 02 Feb 21:57 by Jennifer Champagne
Customers and Sales/Clients et ventes
0
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