• Votes

    4

    Setup a default Cost Code under 5-2-1 Employees.

    5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...
  • Votes

    2

    description field on screen 5-2-2

    When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...
  • Votes

    5

    SUI Multistate calculation automation

    It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...
  • Votes

    2

    Payroll payments via VISA Payroll Card

    Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...
  • Votes

    4

    401k Basic Safe Harbor Match

    Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...
  • Votes

    7

    401k Calculation 3%-5%

    Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...
  • Votes

    10

    Exclude job from Workers Comp report

    There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.
  • Votes

    8

    ACA Plan Start Date

    There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...
  • Votes

    8

    Vacation doesn't show as Gross on reports

    Gross Pay does not add Vacation time on any reports. There is a need to have it added to a gross pay, or at least give the option. The tax reports for Union don't show ...
  • Votes

    1

    Allow calculations to be deleted after trial compute or incorrect tax ...

    There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...
  • Votes

    2

    EPSL Field on Wage Stub - Separate from Regular Sick Time

    While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...
  • Votes

    2

    Canadian ROE - bulk upload

    Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    2

    Playgroup Rates Expiration

    It would be great to be able to set up expiration dates of playgroup rates. We use different local unions and each of them have different dates when new rates kicks in. ...
  • Votes

    2

    Payroll Calculations generated by a specific week number or date of ...

    It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...
  • Votes

    1

    Direct Deposit Payroll Record in "4-Reverse" Status

    To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...
  • Votes

    2

    Entering Payroll Records - Import Data - Service Orders

    Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...
  • Votes

    2

    Payroll Net Check Distribution Report

    create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...
  • Votes

    2

    Labor Hour report in Daily Payroll accessible after timecards created

    In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...
  • Votes

    6

    SIMPLE TIME ENTRY (Sage100CON) mobile app job, cost code sorting

    Currently the Simply Time Entry App sorts all the jobs and cost codes by record number. To avoid the need to scroll through a long listing of jobs and cost codes, can you ...