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Votes
7
Paperless W2 Copy D printing for employer
State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.by: Lloyd 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
29
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 ...by: Gregory L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Faith 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
10
Please add ability to calculate double time in Time Card
Time card has an overtime option but not a double time option.by: Tim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Pam 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
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
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 over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline b. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Print and efile 1099R
Have the capability to print and efile form 1099Rby: 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
20
Be able to Select more Box 14 Codes in eFiling & Reporting
Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...by: Jenny 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
35
Auto tax table downloads & popup to install.
Tax table updates should be automatically downloaded and then alert users (who have permission) that an update is ready to install. Better yet, the payroll system should ...by: chad b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
33
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 ...by: Pamela 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
two page direct deposit stubs should have same stub number
When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...by: Mary 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
41
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 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
We would like to have the option of printing the Job Cost Code Detail ...
The Job Cost Code Detail Report only prints information through the period you are in. Because Job Cost closeout lags behind Payroll processing and Accounts Payable ...by: Carol 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
12
Add ability to generate RV records in the EFW2 file in Electronic ...
RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...by: Jenny 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
8
Link PR employees with AR customer's for detailed tracking of employee ...
At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...by: LuAnn 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
12
Job Cost JC3 file does not follow the normal MAS90/200 naming ...
When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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