• Votes

    1

    Payroll Direct Deposit Debit Record for a Balanced File

    Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...
  • Votes

    14

    JC - Track amount billed by cost code

    JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...
  • Votes

    12

    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.
  • Votes

    5

    Ability to import into PR_15 Payroll Auto Earnings

    It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.
  • Votes

    1

    Allow Tip Deduction Accrual GL acct to use the entered Dept not the ...

    Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...
  • Votes

    23

    PDF files are not created for Quarterly Governmental Report or ...

    Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...
  • Votes

    9

    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 ...
  • Votes

    10

    Job Cost~the ability to choose all or serveral cost codes at once for ...

    When creating a new job we have to go in one at a time a choose about 50 of our job codes in cost code, it would be so nice if we could select several or all when doing ...
  • Votes

    5

    Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...

    Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...
  • Votes

    7

    The ability to choose all or several cost code at one time when ...

    WHEN OPENING UP A NEW JOB, WE HAVE TO TEDIOUSLY GO INTO JOB COST & CHOOSE OVER 50 CODES AT ONE TIME! IT WOULD BE SO AWESOME TO HAVE THE ABILITY TO CHOOSE ALL OR SEVERAL ...
  • Votes

    6

    Ability to change Direct Deposit Stub default employee password type ...

    The ability to change the default employee password for Direct Deposit stubs setup from SSN to blank or random or any other combination and regenerate even if not blank. ...
  • Votes

    3

    FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES

    On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...
  • Votes

    3

    A/P Repetitive Entry needs Job Cost fields when integrated

    When A/P is integrated with Job Cost, the fields appear in A/P Invoice Data Entry. The same need to be in A/P Repetitive Entry. Items like Rent, etc that need to hit a ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.
  • Votes

    42

    Add a "Copy Payroll Year" option to the Payroll - Period End menu

    Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...
  • Votes

    3

    Allow multiple Jobs on a Sales Order.

    Essentially allow Job Number entry on the detail lines of an order.
  • Votes

    6

    Should be able to print an employee listing by hire date.

    There should be more flexibility and more choices in the employee listing print selection screen. There are so many necessary applications for employee information: ...
  • Votes

    7

    payroll

    It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...
  • Votes

    1

    Paperless office for Payroll stubs did not generate Social Security ...

    When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...