• 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

    23

    Labor rate + Labor burden report based on current year rates NEEDED!

    We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...
  • Votes

    23

    union rate and benefit changes

    I would like the system to be able to have a feature that allows a date to be entered as to when new rates and benefits go into effect. When you forget to print the ...
  • Votes

    22

    LCPTracking Certified Payroll Reports

    Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.
  • Votes

    22

    Accrue vacation by date of hire and allow stipulations for accrual ...

    We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.
  • Votes

    22

    Tracking unpaid time off

    It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...
  • Votes

    21

    Employee History of Changes

    It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...
  • Votes

    21

    Aatrix - be able to add an electronic signature to certified reports

    For anyone emailing Aatrix certified reports. It would be helpful if you could default in an electronic signature to Aatrix certified reports so you could eliminate ...
  • Votes

    21

    Workers comp report - eliminate blank lines while exporting into Excel

    Worker's Comp Report: When exporting into Excel, the report creates a blank line between each record which makes it cumbersome when creating pivot tables, as I would have ...
  • Votes

    21

    Worker's Comp Period

    Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...
  • Votes

    20

    Employee Supply Reimbursement calcualtion

    We should be able to add reimbursements (materiel/supplies etc) to an employee check that are not subject to taxes or added to gross wages on W2. These are company ...
  • Votes

    20

    LCP prevailing wage certified payroll reporting

    Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...
  • Votes

    20

    Create an alert for payroll entries when the work week reaches 40 ...

    Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...
  • 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

    19

    Aatrix - be able to run a No Work certified report

    For anyone needing to print a No Work certified report out of Aatrix. It would be helpful to have a No Work certified report pre-filled in for weeks on certified jobs ...
  • Votes

    19

    Payroll Withholding Status on Stub

    Print on payroll stub withholding information used to calculate amount. E.g. Fed: S-3, M-8, this would allow a history of deduction information and allow employee to ...
  • Votes

    19

    Have 2 or more payroll positions on a check.

    In the grid of payroll (5-2-2) be able to change the position of the employee. This would allow us to have multiple overhead accounts on a payroll record.
  • Votes

    17

    benefits Journal

    In employee profile there should also be a section to keep journal entries on employees such as benefits starts and terminations like 401k, insurance, etc. Also dates of ...
  • Votes

    17

    Accrued payroll

    Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...
  • Votes

    17

    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 ...