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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239 results found

  1. 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

    100 votes

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

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

    95 votes

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    1 comment  ·  Bulletin de paie  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Bonjour,
    A tout moment nous avons besoin de vérifier le calcul du pmss cumulé pour tous les salariés. Les déclarations sociales auprès des organismes urssaf, retraite et prévoyance doivent éventuellement être réajustées si besoin. Sur la fiche salarié ou tout autre document, pourriez-vous mettre à disposition cette information.

    Cordialement,

    Catherine Hernandez-médina

    94 votes

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    Ouverte au vote  ·  0 comments  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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  4. 93 votes

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

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  5. 81 votes

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

    77 votes

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

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  8. Il serait bien de pouvoir insérer un commentaire sur une rubrique de paye (exemple une date pour les heures supp...)

    75 votes

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

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  9. 74 votes

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    5 comments  ·  Flag idea as inappropriate…  ·  Admin →

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  10. 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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    0 comments  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Il serait bien d'améliorer les contrôles pour les AED pour éviter les rejets Pole emploi en cas d'heures négatives ou de montants bruts négatifs.

    67 votes

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    0 comments  ·  DSN  ·  Flag idea as inappropriate…  ·  Admin →

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  12. 66 votes

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    0 comments  ·  DSN  ·  Flag idea as inappropriate…  ·  Admin →

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  13. Il faudrait ajouter des lignes de régularisation pour les lignes de haut de bulletin comme les heures supplémentaires ou les heures de nuit... Comme les clients s'aperçoivent tardivement qu'ils ont oublié de nous transmettre des HS ou Heures de nuit ou autres, alors que les paies ont été validées, ce serait plus facile pour les distinguer sur le bulletin de paie du mois suivant.

    64 votes

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

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  14. Pouvoir visualiser une année complète ou une période définie mois par mois sur une fiche individuelle

    62 votes

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    10 comments  ·  Flag idea as inappropriate…  ·  Admin →

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  15. Etat permettant de contrôler la cohérence des données des bulletins du mois par rapport à celles de la DSN du mois. Avec des filtres affichant sur demande les différences

    60 votes

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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →

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

    60 votes

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    1 comment  ·  Bulletin de paie  ·  Flag idea as inappropriate…  ·  Admin →

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  17. Il serait bien que le nom du fichier DSN arrêt de travail reprenne le nom du salarié, cela permettrait un meilleur suivi au niveau du tableau de bord de Net Entreprise.

    59 votes

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    3 comments  ·  DSN  ·  Flag idea as inappropriate…  ·  Admin →

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  18. Il faudrait pouvoir saisir à un endroit un commentaire sur le bulletin pour l'ensemble du personnel (ex : journée de solidarité effectuée le 01/06).

    55 votes

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    5 comments  ·  Flag idea as inappropriate…  ·  Admin →

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

    55 votes

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

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  20. Pouvoir créer une grille pour les primes d'ancienneté non gérés

    54 votes

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    1 comment  ·  Bulletin de paie  ·  Flag idea as inappropriate…  ·  Admin →

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