• Votes

    6

    Carryover of termed/quit employees in current year from archived Co ...

    this is a real pain when you have over 700 employees like we do. It was much nicer when they just didn't show up in the next year. Now I have to have someone go in an ...
  • Votes

    1

    YTD totals in calculation screen is forcing a blank calc row on ...

    We have a bunch of calculations that need to be manually entered every payroll and sometimes they don't have anything in them. It puts those calcs on the payroll record ...
  • Votes

    2

    G/L Sub account issue with EE numbers that were being reissued after ...

    If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...
  • Votes

    1

    The FIT account numbers that we added prior to printing W-2s in our ...

    when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...
  • Votes

    2

    When a correction is made to a payroll calc. for example: State ...

    The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.
  • Votes

    3

    Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...

    we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...
  • Votes

    1

    Pay period selection on compensation tab

    When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...
  • Votes

    2

    Vacation Hours paid

    In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...
  • Votes

    8

    Import time card

    For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...
  • Votes

    5

    Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...

    The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...
  • Votes

    7

    5-2-4-37 emailing dd pay stubs

    There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...
  • Votes

    24

    Allow html formatting in Direct Deposit Email Message

    In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...
  • Votes

    6

    Expand paygroup description max characters limit

    We would like to be able to enter longer descriptions for paygroups.
  • Votes

    4

    Fix "Unable to send email via Outlook" issue when "Send email using ...

    The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...
  • Votes

    9

    Employee Payroll Calculation for Additional Medicare

    You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.
  • Votes

    11

    Be able to print the Direct Deposit Email List and/or change the order ...

    It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...
  • Votes

    4

    5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle

    New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...
  • Votes

    3

    Simple Time Entry Review

    Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...
  • Votes

    5

    Simply Time Entry App Job Sort

    At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...
  • Votes

    5

    Accrued vacation time

    Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...