• 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).
  • Votes

    6

    It would be fantastic if payroll records/time cards allowed for ...

    It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.
  • Votes

    1

    workman's comp codes tied to GL

    It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...
  • Votes

    14

    Show accrued PTO or sick leave on paycheck stub. Washington State new ...

    I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...
  • Votes

    2

    Need to be able to create a direct deposit file that is .dat instead ...

    My bank only accepts .dat and therefore I cannot process payroll at all with this software! We have been using the software for 3 months! And we have not been able to ...
  • Votes

    13

    Set up HSA deduction as direct deposit

    Customers need to deposit the employee HSA deduction into the employee's individual HSA bank account and would like a way to be able to process this through payroll ...
  • Votes

    2

    Payroll check register by locale

    Would be nice to be able to run payroll check register by state locale when a multi state employer. Right now seems to only pick up state that is entered in employee ...
  • 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

    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

    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 ...
  • 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" ...
  • 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 ...
  • 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, ...
  • Votes

    4

    Add functionality to utilize third party payroll service tax tables to ...

    Add functionality to allow customers to use payroll tax tables issued by third party payroll service providers. This will allow payroll calculations in Sage 100 ...