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Q105 - PR-1105 Deduction Taxability by Local Code
This Extended Solution to the Payroll module adds a new option from Deduction Maintenance Taxes screen for ‘Local Code,’ to allow for the reduction of taxable income by the amount of the deduction by individual locality.
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Q106 - PR-1106 Date Worked by Earnings Line
Adds a Date Worked field or Start and End Date fields to Payroll Line Entry for Earnings Codes that belong to any Pay Type specified in Setup.
Current Version
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Q108 - PR-1108 Half Time Due
Adds a Half Time Due earnings line to Payroll Data Entry.
Current Version
Version 7.00.222
Last Modified: Dec 21, 2021
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Q113 - PR-1113 Enhanced Direct Deposit Stubs
Allows you to print Direct Deposit stubs for employees who are not Direct Deposit enabled.
Current Version
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Last Modified: Sep 20, 2023
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Q117 - PR-1117 Weighted Average Calculation for Overtime Hours
Calculates Overtime during Payroll Entry based on a weighted average of an Employee’s total earnings per pay entry which is then applied to those hours that are in excess of their Pay Cycle or based on employee’s actual overtime hours.
Current Version
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Q118 - PR-1118 Multi-Company Combined Direct Deposit File
Adds a Combined Direct Deposit File Generation utility to the Direct Deposit menu.
Current Version
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Q121 - PR-1121 Certified Payroll Report
Creates a Certified Payroll Report that does not require the TimeCard module and optionally does not require the Job Cost module in order to print.
Current Version
Version 5.40
Last Modified: Oct 07, 2018
Compatible with Sage Service Update: 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Q122 - PR-1122 Tax Exempt Foreign Employees
This DSD Extended Solution to the Payroll module allows “Foreign Employees” to be exempt from some federal taxes.
Current Version
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Last Modified: Oct 07, 2018
Compatible with Sage Service Update: 2017 (5.40) PU5, PU6
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Q123 - PR-1123 Wage Expense by Labor Code: Segment Substitution
Allows you to post wage expense by Labor Code using segment substitution.
Current Version
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Q124 - PR-1124 Accrued Vacation Dollars
This DSD Extended Solution to the Payroll module accrues vacation dollars for hourly employees on a weekly pay cycle.
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Q131 - PR-1131 Update Last Check Date to Employee UDF
Writes the date of the last Payroll check to a specified Custom Office Payroll Employee user defined field during Check Register update.
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Q134 - PR-1134 P/R Overtime Calculation by Earnings Code
This DSD Extended Solution calculates the pay rate and hours of a specific overtime earnings code.
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