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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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254 results found

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

    30 votes

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  2. Il serait bien qu'on nous ayons un état qui nous permettre en un clic de connaitre le nombre de CADRES/OUVRIERS/ETAM....pour la déclaration à la CIBTP

    30 votes

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  3. 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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  4. serait-il possible d'historiser en pdf le bulletin détaillé (comme nous avons le bulletin clarifié, il faut également le bulletin détaillé pour les rh)

    29 votes

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  5. Lorsque le nombre de jours de congés acquis n’est pas entier, la durée du congé est portée au nombre immédiatement supérieur (par exemple, 26,5 jours de congés sont arrondis à 27 jours). Cette disposition est d’ordre public.

    29 votes

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  6. Pouvoir sélectionner un mois et les sociétés pour réaliser des traitements multi -dossiers :
    - Editions de bulletins
    - Génération de DSN
    - Export des OD de salaires et de la provision des CP
    - Editions livre de paie ....

    29 votes

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  7. Afin de ne pas avoir à rectifier manuellement les DSN tous les mois

    29 votes

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    4 comments  ·  DSN  ·  Admin →
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  8. 29 votes

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  9. Bonjour,

    Il serait judicieux d automatiser les nb repas hors locaux pour les ouvriers btp avec en déduction éventulles des absences, congés..

    28 votes

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  10. APPLIQUER L'ABATTEMENT AUTO. POUR LES MINEURS
    10% 17 à 18 ans
    20% moins de 17 ans
    https://www.urssaf.fr/portail/home/taux-et-baremes/smic.html

    28 votes

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  11. Avoir un clic global pour réinitialiser le bulletin de paie en totalité, ce qui permettrait de réinitialiser toutes les rubriques sans être obligé de réinitialiser sur chaque rubrique.

    27 votes

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

    27 votes

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    2 comments  ·  Etats  ·  Admin →
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  13. avoir au niveau de S21.G00.78 le numero du contrat pour ne pas avoir à déplier l ensemble des sous dossiers

    27 votes

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    0 comments  ·  DSN  ·  Admin →
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  14. 27 votes

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  15. Dans le paramétrage du dossier, la liste des organismes AGIRC ARRCO reprend les anciens organismes. La plupart de ces organismes n'existent plus et ont été fusionnés lors de la fusion AGIRC-ARRCO. Merci de mettre à jour.

    26 votes

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  16. il serait bon d'avoir un calcul automatique des retenues atd à effectuer fonction du nombre de personnes à charge et du reste à vivre (cela existe sur production sociale)

    26 votes

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  17. afficher le numéro de contrat sur la page d'accueil qui liste les dossiers car c'est la première chose que nous domandent les conseillers assistance

    26 votes

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  18. 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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  19. Possibilité de faire apparaître le Rib du salarié à côté de son mode de versement

    25 votes

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  20. Serait-il possible d'avoir le montant du net à payer avant impôt sur la page de la saisie des éléments de paie pour pouvoir voir directement l'impact des modifications sur le net à payer ?
    Merci

    25 votes

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