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Completed
45
Bonding Report and Over/Under Report to pull information from the Cost ...
Cost to Complete Report 6-8-1 doesn't go anywhere. It would be very helpful if the over/under billing report and the bonding report would pull from this report. On the ...by: Katy A. | over a year ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Completed
56
Sorting Employees
You need to be able to sort by Last Name in EVERY window....some it only allows you to do it by first name - when you have 5 Chris's and 6 Dave's - it is NOT useful.by: Heather J. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Completed
56
Undo Final Compute
There should be a way to undo a final compute, in case of an accident when "final" is selected instead of "trial". That way, we would not have to "copy, void and paste" ...by: Rachel B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Completed
14
Have the ability to change a job number on an open PO.
Change the Job Number on an open PO and also change the vendor on an open PO Currently you have to copy, delete and paste to change the informationby: Don K. | over a year ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Completed
6
ACH Payment Receipt details
The detail section of Report 4-3-7-21 "ACH Payment Receipt" needs to be modified to include a column for Invoice Date. The data also should be sorted by Invoice Date, ...by: Heidi H. | about a year ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Completed
6
Add a positive pay file optional setting to format the check amount ...
A major regional bank requires that the check amount in the fixed field positive pay file be formatted without decimal points. The current version of this feature ...by: Walt M. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | General Ledger
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Completed
7
ACH Payment Receipts print out in alphabetical order
For ACH Vendor Payments, please make it where when you do an ACH Vendor payment that the ACH Payment Receipt prints out in alphabetical order. Just like your vendor ...by: Kelley H. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Completed
9
ACH receipt needs to include vendor account number
Our vendors that are paid by ACH need our customer/account number on the ACH Payment Receipt that is emailed to them in order to properly record our payment. I have to ...by: Heidi H. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Completed
12
ACH Payment Receipt Details
I would like to see a deposit date added to the ACH receipt. That way vendors/employees are able to see when their payment will be deposited.by: Shauna W. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Completed
16
Combine Payroll and Fiscal Year End Archives
When closing out year 2014, with the latest version, I had to close out Payroll before my first payroll in 2015 could be processed. Some time after that I closed out ...by: Jessica L. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Other
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Completed
66
Emailing employees
Often we need to mass email a message to all current employees. It would be really nice to have a way to access current employees direct deposit email on file and create ...by: Donna P. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
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Completed
7
Add 1099 Type
I am needing to print 1099-DIV reports if you add a 1099 Type to the list and add the 1099-DIV form to Aatrixby: shawna b. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
10
Add or Edit Pay Types
Some of our employees are paid Travel Time. We need to be able to create or edit the Pay Types in order to reflect these hours at a different rate than the others both in ...by: Dawn D. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
11
Allow the ability to change the Field Headers under the grid for Sick ...
We use PTO instead of Sick and Vacation. We would like to be able to customize the headers under the grid of 5-2-2 to read PTO instead of Sick and Vacation.by: Wendie B. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
11
COVID Pay Type
A new "Pay Type" in payroll listed as "COVD" to track employees who are outside with COVID or taking care of family due to COVID. I am being told I need to pay employees ...by: laura g. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
12
sales tax by line on purchase order
Please set up sales tax on a purchase order to be line item driven. Would like to be able to have both non-sales tax items and sales tax items on the same purchase order. ...by: Nancy L. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
15
There are choices for Holiday, Sick and Vacation pay - what about ...
We often send our laborers to training sessions for which they are paid. Since it is not actual work labor (higher workmans comp costs) it would be beneficial to be able ...by: Keith M. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
22
Add timecard detail to paystubs
Employees work at several locations. It would be helpful for them to see their timecard detail on their paystubs with the date, hours and rate of pay.by: Nancy S. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
24
Need the ability to add pay type
Need to be able to add company specific paytypesby: REGINA C. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Completed
26
Create a "Pay Type" for absent.
If an employee is absent and isn't getting any pay for that day, a pay type of absent would be helpful. This would allow the supervisors responsible for entering time to ...by: MIchael L. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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