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. 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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  2. 238 votes

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  3. 175 votes

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  4. Disposer d'un état "livre de paie" consolidé dont on pourrait disposer par établissement, société, catégorie de salarié etc ...

    126 votes

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    9 comments  ·  Etats  ·  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

    108 votes

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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. 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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    11 comments  ·  Etats  ·  Flag idea as inappropriate…  ·  Admin →

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  7. 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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  8. Bonjour,

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

    Cordialement

    77 votes

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

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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.

    75 votes

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    3 comments  ·  Etats  ·  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.

    66 votes

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  11. 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

    50 votes

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

    49 votes

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  13. 43 votes

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  14. 36 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. Serait il possible de pouvoir éditer chaque l'état fillon/TEPA au trimestre ?

    25 votes

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  17. avoir un état des primes exceptionnelles

    19 votes

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

    18 votes

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  19. 17 votes

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

    17 votes

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