• 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 ...
  • 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 ...
  • 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 ...
  • Votes

    35

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.
  • Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    34

    Make year end IRD and Tax Table Update (TTU) company specific

    The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...
  • Votes

    6

    Copy ACA from one year to another

    It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.
  • Votes

    10

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...
  • Votes

    1

    Sales Order Total should update Original Contract in Job Maintenance

    When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...
  • Votes

    30

    Job Transaction detail report should include vendor name

    The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    30

    Search invoice history by Job Number

    You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • Votes

    7

    W-2 print is to small.

    The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...
  • Votes

    9

    Payroll Departments Earnings Code

    A warning note if trying to code payroll to an earnings code that is not set up for that payroll department.
  • 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 ...