Sage 50 US Ideas Portal

When I pull the 1095's it pulls all employees ever hired. I only need the employees for the report year to show up on the forms

Please allow for 3 payroll years to be open at once. Most employment verifications for mortgages etc ask for 3 years of data (current year, plus 2 full previous years), getting that 3rd year information takes a lot longer than it should.

The ability to run a payroll report between Tax years. eg. 05/1/13 - 05/1/14

Can we get an option to have paystubs email to the employees email address on file when printing the stubs for accounting records. We process payroll through our bank via direct deposit, but having to email the stubs after is rather tedious.

When you go to print a paystub, the paystub HOURLY RATE will always show as the employee's current hourly pay. i.e. if an employee received a raise on August 1st for an hourly rate of pay of $23.00 (prior rate of $20.00), and you go back to Januar...

When someone is promoted OR the IRS changes the threshold, Sage does not allow you to keep that employee ID#. The system requires you to set up a brand new employee number, which complicates things greatly when compiling employee history, etc.

This is most likely going to increase across the states and will effect many of your users.

Currently there is no way to select a supplemental tax rate or attach the supplemental rate to the bonus pay type. I have to manually calculate the tax withholding and enter it on each paycheck rather than to have it auto calculate. This consumes ...

changing an employee's pay type from hourly to salary or vice versa results in having to create a new employee record. The new paystub gross totals aren't accurate. The tax liability isn't accurate because it doesn't account for the previous emplo...