• Votes

    4

    In Payroll, add the cost code field to the Pay setup

    A contractor would like different cost codes for different pays, i.e. Salary, per diem, Phone reimbursement. If these are auto pays, you have to go edit the time after ...
  • Votes

    7

    In PR have check stub not include accruals in totals

    The PTO balance and sick leave balance of hours are included in the $ total on the check stubs because we have to use the custom earnings list to get them to show. It ...
  • Votes

    2

    Employee termination date

    during the time entry, when we enter the employee that has already been terminated, we dont know when the person is terminated or if it is a recent one, whether a check ...
  • Votes

    10

    please set up a global deductiion limit for 401k deductions per IRS ...

    Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...
  • Votes

    7

    ACA Forms full time status on hire date

    ACA Forms should look at the Hire date of an employee and from that month populate the Full Time default status. Prior to that Hire date use the status of Not working. ...
  • Votes

    4

    State E-File W-2 Should be free

    My state allows me to upload a W-2 file for free. Aatrix makes me pay to file it. Either Aatrix should make this free for states that have this free feature or add an ...
  • Votes

    1

    monthly utilization report

    Monthly Utilization Rport - Form CC-257 needs to have total number of employee's per trade not just hours. Required for Monthly Reporting by U.S. Department of Labor!
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    20

    Allow us to print an electronic signature on Payroll checks

    Store electronic signatures to print out on Payroll Checks during "Print Checks".
  • 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 work
  • 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 ...
  • 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 ...
  • 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 table
  • 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 ...
  • 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 ...
  • 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, ...