• Votes

    4

    Add nickname field

    Add Nickname field in 5-2-1 so we can address employees properly
  • Votes

    8

    Daily Payroll "Certified" field is not pulling from employee screen ...

    Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...
  • Votes

    3

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...
  • Votes

    4

    5-2-2 Payroll deduction

    5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...
  • Votes

    5

    Payroll calculations default accounts restricted to account types

    Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...
  • Votes

    4

    Allow enter key moves down in Paygroup benefits window

    Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...
  • Votes

    2

    Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...

    Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...
  • Votes

    4

    Missing employees after payroll archive V26

    Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...
  • Votes

    4

    Allow "In List" job selection on WC report (5-5-5-21)

    I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.
  • Votes

    13

    Payroll report-simple

    Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.
  • Votes

    7

    ACA reporting

    Need to have the reports required for the new ACA reporting.
  • Votes

    17

    Workers Comp Report

    Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...
  • Votes

    4

    One line payroll report by employee from one date to the next

    A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.
  • Votes

    14

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    4

    Vacation and Sick time deduct from accrual accounts

    The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...
  • Votes

    20

    Terminated Employees

    When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...
  • Votes

    8

    Allow from payroll to delete employees at the end of the year

    Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...
  • Votes

    3

    Update CA-131 Notic to Public Entity to current legal format

    The last page of the Aatirx CA-131 is not the current form and needs to be updated in order for us to use these certified payroll forms
  • Votes

    7

    NEED 5-3-1 CALCULATION METHOD - DEDUCT FROM NET

    union payroll requires specific calculations and some are made from Net Wages NOT Gross Wages. It is necessary to compute properly.
  • Votes

    50

    A report for general ledge accounts absed on dates and not Periods

    Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).