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Votes
2
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 4 hours ago | Last activity 4 hours ago | Status changed 4 hours ago | Payroll / Job Cost
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
19
Payroll Time Off Code - Need option for Anniversary or Calendar year ...
Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...by: Marty F. | over a year ago | Last activity 4 hours ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 4 hours ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 4 hours ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
8
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 4 months ago | Last activity 21 days ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
5
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
13
Time off roll over based on eligibility date
Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.by: Mary M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
42
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Planned
9
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
84
We need to have the payroll module have HR functionality and history ...
We need to be able to have access to W-2 history; wage rate history and some HR functionby: Ken F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Number of Qualified Employees count is incorrect
In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...by: Lloyd M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...
For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...by: Linda R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
35
Increase the characters in the Payroll Department
Two characters is not long enough to add sufficient department codes for some companies.by: Anne P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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