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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Payroll calculation does not show on the check stub if year to date ...
5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add the abiltiy to use departments for expense accounts assigned to ...
Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Include more detailed, State specific, 5-1-5 Workers Compensation ...
More detailed, State specific, 5-1-5 Workers Compensation Reports.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Issue: Would like a payroll security option to hide hourly rate and ...
Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...
1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours
Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Re AZ law requiring a sick time accrual but allowing the employer to ...
Re AZ law requiring a sick time accrual - 1. Stop the accrual once the max is reached, even if the employee uses some of the sick time. If the employee uses some sick ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
reporting sick pay
Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
ACA report based on 130 monthly hours
The ACA report (5-4-3-21) needs to have a maximum of 130 monthly hours instead of 120 hours per month. An option that will allow the user to change this number could also ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Direct Deposit Email Address
Need the ability to send emails from the address used in the Direct Deposit Email Settings. It currently is set to send using Outlook, but doesn't send from the address ...by: Daniel S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
7
Certified Payroll Report needs to be fixed to print in a straight line ...
The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Ability for some calculations to automatically create a AP invoice
Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Please fix the Aatrix reports to correctly reflect the Payroll data. ...
Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...by: Brenda L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...
Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Recordby: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...
The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Need ability to T4 employer copy
Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Payroll Local for 11-2 Work Orders
We do work in 2 states. Located in SD and do some work in ND. Doing work orders is tricky as you need to rely on the service tech to put a note that it was in ND so you ...by: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
When doing payroll in the 5-2-2 Payroll Records screen for the ...
When doing payroll in the 5-2-2 Payroll Records screen for the calculations - keep the Override column visible. When you need to override an amount and need to put "yes" ...by: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Add AK DOL number to Aatrix CP reports
In the old 5-1-6-51, the report pulled in the User Def1 from Tab#2 in the job file and used it as the DOL number for the reports, but Aatrix doesn't pull in anything, ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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