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Votes
2
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 13 days ago | Last activity 11 days ago | Status changed 13 days ago | Payroll / Job Cost
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Planned
44
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 10 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
6
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. | 6 months ago | Last activity 11 days ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
9
Time Track - Add comment field to Time Track Entry and also to Punch ...
Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Planned
10
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
10
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. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Payroll / Job Cost
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Votes
8
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. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll / Job Cost
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Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a year ago | Last activity about a month ago | Status changed about a year ago | Payroll / Job Cost
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Votes
2
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
21
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 about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
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 about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
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
9
Set a future date for Electronic Delivery in Payroll
Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...by: Cindy C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
deduction priority
Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...by: Dawn H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Ability to delete deduction code from an employee if not current year ...
We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.by: Beth V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Planned
6
Require confirmation of paperless office password
When you enter an employee paperless office password, require that it be entered twice to verify that it was entered correctly. If you type the employee SSN incorrectly, ...by: Mark L. | over a year ago | Last activity 2 months ago | Status changed 2 months 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. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll / Job Cost
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