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Sage Service Paie

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Sage Service Paie

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29 results found

  1. Lorsque la société est multi-établissement avec des URSSAF différents selon les établissements, l'état des charges à payer ne cumule pas les différents URSSAF dans le total (ce qui rend difficile de pointer l'OD notamment)

    1 vote

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  2. Le livre de paie a maintenant le double de page avec une totalisation qui existait déjà. Cela fait beaucoup de papier...Permettre une option pour choisir le total établissement ou dossier.

    6 votes

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

    5 votes

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  4. Pouvoir générer ses propres tableaux (requêtes simples)

    7 votes

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  5. 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.

    7 votes

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    1 comment  ·  Etats  ·  Admin →
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  6. Lors d'un virement unique pour une seule personne, pouvoir générer le pdf comme pour les virements de tous les salariés

    5 votes

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

    13 votes

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  8. Calcul des provisions indemnité départ à la retraite

    5 votes

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

    8 votes

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  10. 21 votes

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  11. Serait il possible de pouvoir éditer chaque l'état Fillon/TEPA au trimestre ou à l'année?

    28 votes

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    3 comments  ·  Etats  ·  Admin →
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  12. pouvoir avoir des ordres de paiement avec un sous total par établissement

    18 votes

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  13. 37 votes

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    1 comment  ·  Etats  ·  Admin →
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  14. Pouvoir disposer dans les états d'un état centralisateur comme il existe dans production sociale

    58 votes

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    5 comments  ·  Etats  ·  Admin →
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  15. Possibilité d'envoyer par mail directement aux clients le montant des charges prélevé en DSN, une fois que celle ci est envoyée.

    86 votes

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    3 comments  ·  Etats  ·  Admin →
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  16. 44 votes

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  17. 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)

    39 votes

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  18. avoir un état des primes exceptionnelles

    20 votes

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    1 comment  ·  Etats  ·  Admin →
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  19. Ajouter les comptes comptable dans le livre de paie en plus des codes des rubriques

    18 votes

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  20. 289 votes

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    12 comments  ·  Etats  ·  Admin →
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