• Votes

    4

    S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports

    Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...
  • Votes

    5

    Canadian payroll vacation accrual

    Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...
  • Votes

    8

    The default FUTA rate in the Standard Calculations import is incorrect ...

    New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...
  • Votes

    3

    certifieds in xml KS

    Kansas Department of Transportation is requiring AASHTOWare for all certified payrolls, etc. This requires a file in xml format.
  • Votes

    2

    In 5-1-11 Certified Payroll Forms View History

    When you need to reprint a certified payroll report from history, the "name" column should be the job name not the form name. The date saved helps, but you still have to ...
  • Votes

    5

    In compliance with the Executive Order 13706 Accrued Paid Sick Leave

    We have new government contract jobs that require us to accrue paid sick leave and other jobs that are carried over from previous years that do not require it. We have ...
  • Votes

    1

    Workers compensation for North Dakota does not calculate on the ...

    Currently the workers compensation for North Dakota calculates on the regular wages only. This is incorrect because it should also include overtime wages. For purpose ...
  • Votes

    2

    Update the "Offset" field to be 4 decimals in the employee file

    In 5-2-1 Employees, the offset field on the calculations tab needs to be 4 decimal places to get a more accurate calculation between the Davis Bacon benefits and ...
  • Votes

    2

    Need 5-3-1 Calculation Method - % Gross + Paygroup deduction (Employer ...

    Need a calculation that calculates a % of Gross wages + pay group benefit deductions. The current calculation takes all benefits subject to Medicare, but the benefits we ...
  • Votes

    2

    Data input option for payroll

    A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...
  • Votes

    38

    Have a report that shows the history of vacation time for the year

    The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...
  • Votes

    2

    Notes in employees

    Add reference lines that can be changed for different items so you can run reports
  • Votes

    3

    My fiscal year does not end on 12/31 I do not want to archive my ...

    My fiscal year does not end on 12/31 but I am forced to archive my payroll on 12/31. I am never ready to run my W2's on 12/31 and if I need information relating to a job ...
  • Votes

    9

    Aatrix does not calculate everything on the quarterly reports.

    When running the quarterly payroll withholding reports Aatrix does not keep track of the payments made during the course of the quarter. You have to manually keep track ...
  • Votes

    2

    Multiple Paygroups in One Pay Period

    How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...
  • Votes

    8

    Overtime Rules

    Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...
  • Votes

    7

    Posting to overhead expenses in payroll

    Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...
  • Votes

    20

    5-2-2 payroll record/Timecard entry screen should not show pay rate

    Please remove pay rate information from the timecard entry screen. Timecard entry could/should be an admin level task but because it shows confidential information about ...
  • Votes

    2

    Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...

    I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...
  • Votes

    9

    Certified Payrolls - create file in XML format - in order to submit to ...

    In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...