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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  1. Pouvoir télétransmettre une rupture conventionnelle, comme la transmission de l'attestation pôle emploi .

    3 votes

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  2. Il serait bien d'avoir un état annuel PAS correct pour la déclaration d'impôt des salariés.
    En effet, dans l'état est indiqué la rémunération nette fiscale au lieu du net imposable. Ce qui n'est pas correct, car la rémunération nette fiscale comprend la rémunération des heures supplémentaires exonérées. Le montant à indiquer dans la déclaration de revenu est le net imposable et non la rémunération nette fiscale.

    5 votes

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  3. avoir un état de contrôle de la taxe sur les salaires

    8 votes

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  4. Lors d'un virement unique pour une seule personne, pouvoir générer le pdf comme pour les virements de tous les salariés

    3 votes

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  5. Pouvoir générer ses propres tableaux (requêtes simples)

    1 vote

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  6. 17 votes

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  7. Dans Génération Expert le feuillet 2067 se prépare directement. A quand un état préparatoire de la 2067 à transmettre aux comptables ?

    5 votes

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  8. Serait il possible de pouvoir éditer chaque l'état fillon/TEPA au trimestre ?

    25 votes

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  9. Possibilité d'envoyer par mail directement aux clients le montant des charges prélevé en DSN, une fois que celle ci est envoyée.

    76 votes

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  10. 242 votes

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  11. Pouvoir disposer dans les états d'un état centralisateur comme il existe dans production sociale

    49 votes

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  12. 36 votes

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  13. 43 votes

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  14. pouvoir avoir des ordres de paiement avec un sous total par établissement

    18 votes

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  15. Créer un état de paie "Journal de paie" faisant apparaître les rémunérations brutes de l'ensemble des salariés (par salariés mais avec un total global également), avec la possibilité de choisir sur quelle période (mensuel, trimestriel, annuel)

    29 votes

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  16. avoir un état des primes exceptionnelles

    19 votes

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  17. Un état permettant d'afficher les différences entre les données paies du mois M par rapport à M-1.
    Ces différences concerneraient les lignes haut, cotisations et bas de bulletin

    51 votes

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  18. Ajouter les comptes comptable dans le livre de paie en plus des codes des rubriques

    17 votes

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  19. Permettre d'éditer des états sur une période voulue, exemple 01/10/2017 au 30/09/2018, pour les bilan au 30/09/18.

    258 votes

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  20. Lorsq'un dossier gère plusieurs établissement, il faudrait pouvoir sortir les OD de salaires par établissement et non en globalité.
    Idem pour les provisions de congés payés

    105 votes

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