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Votes
5
PR Enter Time Extra # Column
In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PR - Store custom field data with checks in current.prt
We utilize a number of custom fields including those for insurance plans etc. We would like it if the custom field data at the time of the check is stored with each check ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
in the ACA default settings there needs to be more than one field for ...
see summaryby: Steven R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Make available in Aatrix the Modified Business Tax Return – Nevada ...
We would like to request that Aatrix make available the Modified Business Tax Return for Nevada. TXR-020-04by: Kippy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
We would like a pop up in Payroll when entering units to pop up when ...
We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 lineby: Carolyn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Allow the option on In/Out pay ID's to pull the Pay ID and the ...
On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
DIRECT DEPOSIT NOTIFICATION REFERENCE NUMBERS (CHECK NUMBER ...
There should be an option to use reference numbers (or check number equivalent) printed on the direct deposit notifications during the Generate Direct Deposits Task, and ...by: TONY T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Job Cost, add a check box to the Standard Cost Code Record to ...
For certain Cost Codes, we want to specify that the Payroll time is NOT certified. Please add a Check box on the Standard Cost Code Record (& Cost Code Records) that ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Under employee setup on the entry info tab for Federal tax there are ...
It would be nice to not have someone show as Single in the payroll system just because they want to withhold at the higher single rate.by: Kimberly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Edit T-4s at print preview screen EFile and Reporting
Customer is asking for the ability to fix employee's totals on the print preview screen of the Aatrix Efile T-4s rather than have to go back to the T-4 Preparer grid and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
20
Allow us to print an electronic signature on Payroll checks
Store electronic signatures to print out on Payroll Checks during "Print Checks".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow automatic OT to be calculated on any status (Re-process).
Right now it only work with a status of new. but when you accrue time or reprocess it does not workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...
The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
14
make it so WC field in employee master is a drop down list linked to ...
make it so WC field in employee master is a drop down list linked to WC fringe tableby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add the bank ID to the text file sent to Piracle to generate payroll ...
When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Send payroll hours to billing without sending costs to job
For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
In Payroll Let us enter on a Grid like in ADP
ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
144
Payroll needs a wages change date
For wages that change, we should have a field for a wage rate change and date.by: Dinah W. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Allow editing of Payroll Post Check Report
As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.by: Cynthia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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