• Votes

    1

    Payroll link direct deposit to specific earnings code

    We have an employee that has different direct deposit accounts. She has accounts for standard payroll. She has another account for bonus only. Need to be able to ...
  • Votes

    7

    Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...

    Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...
  • Votes

    11

    alert for when an employee, who is 50 or older, has reached the limit ...

    I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...
  • Votes

    7

    Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...

    Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...
  • Votes

    3

    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% ...
  • Votes

    5

    Time track does not allow for purging of data after each payroll has ...

    Make Time Track work like Time Card module previously did. Thank you
  • Votes

    6

    Time track does not allow for purging of data after each payroll has ...

    Time track does not allow for purging of data after each payroll has been processed. We previously used Time Card Module to enter time from paper time cards, pulled that ...
  • Votes

    7

    Utility to purge time entries in Time Tracker based on a date entered.

    Currently entries in version 2018 are purged based on payroll history settings but time entries do not need to be kept that long.
  • Votes

    3

    Purge Utility for Benefit accrual

    When an employee is terminated in MAS 100, the accrued vacation and sick time should be zero after closing payroll at every year-end.
  • Votes

    1

    Running Payroll 2.18. When reimbursing sec 125 deductions (no time) ...

    Employee terminated employment. Subsequently reimbursed him for section 125 deductions (no additional time/payment). The FICA did not calculate. It should.
  • Votes

    1

    Executive Order 13706 - different Benefit accural for different jobs

    Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...
  • Votes

    3

    In Job Cost when a refund is received from a vendor there is now way I ...

    Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.
  • Votes

    5

    Time Track is missing Global Posting Flag Change Utility in version ...

    We only use the Time Track feature for posting to Job Cost. We have a payroll subscription in order to bring in the employee and rates to the timecard entry. We do not ...
  • Votes

    2

    Add Labor Code Column to Employee Auto Earnings Maintenance

    Add labor code column that can be defaulted into the payroll data entry with the earnings codes set up so you don't have to edit every line when many earnings codes are ...
  • Votes

    10

    Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...

    This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...
  • Votes

    9

    Ability to combine batches in Payroll

    Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.
  • Votes

    3

    Payroll 2018 - should have the PA local municipality PSD code ...

    Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...
  • Votes

    21

    Payroll Data Entry Audit Report - show errors on 1st page

    Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...
  • Votes

    6

    Job Cost Module - Provide a way to run overhead allocations by date or ...

    Currently, setup only allows you to run calculations daily or monthly and if a user forgets to run the overhead allocation at the end of the month then there is no way to ...
  • Votes

    19

    Could we have TimeCard Integration with Job Cost without having to ...

    Would like the ability to use TimeCard/TimeTrack Integration with Job Cost but not need to have Purchase Payroll or have a Payroll License.