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Sage Service Paie

Afin de renforcer la sécurité des données, les modalités d'authentification changent dès le 27 janvier 2021. A partir de cette date, pour poster une nouvelle suggestion ou voter pour une idée existante, vous devrez :

  1. Renseigner votre adresse e-mail : un message vous sera alors envoyé sur cette dernière.
  2. Consulter votre messagerie, ouvrir l'e-mail reçu et cliquer sur le lien permetant de valider l’authentification (le lien est valable 10 min).
  3. Fermer l'onglet qui sera ouvert (confirmant l'authentification) et revenir sur la page initiale (sur laquelle vous avez saisi votre adresse e-mail).
Retrouvez les différentes étapes en image dans la vidéo ci-dessous : 


Pour créer une nouvelle idée, saisissez-la sous forme synthétique dans la zone de saisie ci-dessous. Tous les membres de la communauté des utilisateurs Sage pourront la visualiser et s’ils la trouvent intéressante, voter pour elle.

Si votre idée reçoit un nombre de votes suffisant elle pourra être sélectionnée pour être ajoutée au logiciel . Elle sera alors disponible pour l’ensemble des utilisateurs.



Sage Service Paie

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73 results found

  1. Possibilité d'inscrire le nombre de jours travaillés ainsi que l'affichage du compteur solde annuel des forfaits jours.

    56 votes

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  2. 45 votes

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  3. En cas d'absence Maladie / AT / non rémunérées de plus de 4 semaines pendant la période d'acquisition des congés payés, ajuster le nombre de jours de congés acquis.

    169 votes

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  4. Pouvoir générer le nombre du bulletins dans la gestion interne de coala afin de faciliter la facturation

    30 votes

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  5. je souhaiterais que la partie soumise ou non de l'indemnité des ruptures de contrat se calcule automatiquement

    37 votes

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  6. Revoir la cotisation chèques vacances afin de pouvoir indiquer la part patronale et qu'elle soit automatiquement soumise à CSG/CRDS

    37 votes

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  7. Dans l'interface "Préparation mulit-salariés" de mettre un raccourcis pour accéder plus rapidement à la saisie des congés / absences.

    Ce raccourcis existe déjà mais sur le portail SSP du client du cabinet

    104 votes

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  8. AFFICHER LES BRUTS CP ACQUIS N ET N-1 SUR LES BULLETINS

    46 votes

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  9. Permettre l'envoi par mail à l'employeur directement depuis l'interface des bulletins, contrats, certificats ou tout autre document pour lesquels les Cabinets Comptable ne sont pas habilités à transmettre aux salariés de leurs clients.

    54 votes

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  10. détail rémunérations, salarié par salarié, détail mois par mois avec un total annuel

    97 votes

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  11. Serez-t'il possible de créer un paramétrage spécifique pour les VRP afin que cela tienne compte des particularités de ces salariés:
    - abattement limité à 7600€ (existe déjà)
    - minimim garanti au trimestre: 520xSMIC...

    26 votes

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  12. Créer un menu de recherche avancée pour trouver plus facilement les éléments recherchés

    61 votes

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  13. 115 votes

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