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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 ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Allow multiple Jobs on a Sales Order.
Essentially allow Job Number entry on the detail lines of an order.by: Ernie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Add ability to adjust federal unemployment taxes for credit reduction ...
Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Change calculation of Monthly totals in the Employee Deductions screen ...
The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as ...by: Ona R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Invoices by date on check register
I would like to see the invoices that are being paid be sorted in order by date and then alpha-numeric sequence in order to expedite pulling the invoices from the printed ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Changes to an employee’s deductions effective date and an expiration ...
Being able to make changes to an employee’s deductions or other things with an effective date and an expiration dateby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Don't print emailed direct deposit stubs
When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...by: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
When Payroll Year End Run, remove deleted employee Records from the ...
Below is an issue that was reported from one of our clients when she reused an employee number after it was purged from a prior year's year end close. In 2013 we are ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Job cost module - Job Cost Entry - ability to select batches to post, ...
We have multiple users in Job Cost Entry at the same time. If I post, I have to post everyone's data or nothing. Or we just block each other and then no one can post. ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
19
Job cost module - delete renumber merge
Add the ability to delete, renumber and merge, same as other modules. Multiple reasons: 1) If you wanted to replace one cost code with another, or merge two of them ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Expand the width of the report total field for hours worked on the ...
When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...by: Marie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Need to be able to put a sales tax code in when creating a job that ...
If you could put a sales tax code in job cost that overrided the code on the customer's AR masterfile during invoicing that would be helpful. We serve contractors who's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
employee benefit code and schedule maintenance
We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...by: MONI J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Employer Contributions show in deductions section on Perpetual ...
Payroll Module: Employer contributions are shown on the Perpetual History, but they look like a regular deduction. This is confusing to employees. It would be great if ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Earnings consolidated into one line on checks when different pay rates ...
Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
TimeCard entry should check available benefit hours
When entering benefit hours into TimeCard (vacation, sick, or other) the system should check the available hours in the employee master file and pop up a warning message ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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