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. 177 votes

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    4 comments  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Bonjour,

    Mettre un fichier dans Etat de Gestion qui récapitule les salariés qui ont la mutuelle.

    Cordialement

    78 votes

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    1 comment  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Avoir une vidéo ou documentation pour mettre en place l'accès du portail collaboratif au client

    8 votes

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  4. Sur les attestations AED, c'est le nom de l'émetteur qui remonte. Dans notre cas celui du tier déclarant donc la gestionnaire de paie.
    Il faut pouvoir indiquer le nom du client comme signataire de l'AED

    21 votes

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    4 comments  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Dans le tableau d’état des absences il faut ajouter une colonne pour indiquer le montant de l’absence

    160 votes

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    1 comment  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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    @Chers membres : Votez pour cette idée si vous l’aimez et commentez si vous le souhaitez !
    Merci à tous de nous aider à améliorer les solutions Sage.
    Jérôme

  6. 93 votes

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    1 comment  ·  Liaison comptable  ·  Flag idea as inappropriate…  ·  Admin →

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  7. serait-il possible de supprimer le mode de paiement PRELEVEMENT des organismes afin d'eviter les erreurs entre telereglement et prelevement. Puisque de toute façon ce mode ne semble plus etre d'actualité
    merci

    13 votes

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  8. Nommer de façon unique les documents PDF (Nommoisannée) dans le sens que vous souhaitez, mais dans l'idée de les rendre classables en GED de façon logique, sans une inutile intervention humaine.

    68 votes

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  9. 81 votes

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  10. 74 votes

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    5 comments  ·  Flag idea as inappropriate…  ·  Admin →

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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...

    25 votes

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    0 comments  ·  Bulletin de paie  ·  Flag idea as inappropriate…  ·  Admin →

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  12. 47 votes

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  13. 44 votes

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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →

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  14. Corriger l'erreur "effectif non renseigné" quand on met 0 à effectif N-1
    Et corriger l'erreur sur le contact, reste enregistré à Monsieur alors qu'on a indiqué Madame
    Merci.

    19 votes

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  15. Liste des demandes d'évolutions pour la gestion des droits d'accès client :
    - saisie variable de paie sans possibilité de visualiser les bulletins ou les fiches salariés

    30 votes

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  16. 27 votes

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  17. 16 votes

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  18. 15 votes

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