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Votes
5
Ability to copy union local setup including the classes to create a ...
Ability to copy union local setup including the classes to create a new local with different effective datesby: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...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
2
In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...
When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.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
Prohibit PR Accrual with invalid date
Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.by: Will 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
Standard Payroll Inquiries - EE Setup
Standard Payroll Inquiries to include Inquiries that will pull a list of what is set-up in the employee's pay, deduction, fringes, taxes, state.by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Standard Payroll Inquiries - Fringes & Burden
Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense accountby: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Please have a way to reprint check stubs for employees and proof of ...
We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...by: sonjia 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
Update article 84576 to show the 2019 formula for the NYPFL.
Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?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
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.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
2
Add ability to lock filing status and number of exemptions in payroll
Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.by: Gaylene 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
Prorate cash fringe auto pay by job, cost code and certified class
Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...by: MARY L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
0
Need the "Limit" field on fringe setup in Union Class to accept a ...
For Market Recovery Jobs we need a negative Fringe amount.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
During the change posted time allow a change to the WC code
Currently the WC Code field is greyed out in the Change Posted Time so it is not accessible to change. Our system is set up to automatically prefill during payroll time ...by: Robin B. | 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 - needs life to date field for all deductions so it prints actual ...
To be compliant for check stubs, the ACTUAL YTD amounts need to print on the stub for deductions!!!! As it currently is canned the YTD amount shows LIFE TO DATE when the ...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
2
PR Deduct field to enter Child WH Order amount to use in a Child_50% ...
PR Deduct field to enter Child WH Order amount to use in a Child_50% disposable income formula. As it is now you must create a formula for each employee and put the WH ...by: Bryan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
List all Direct Deposits on the check face for Payroll.
Currently only the Net Direct Deposit is listed on the Check face with the masked acct number. Put all Direct Deposit bank info (masked acct) on the Check Face regardless ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Import Time File Reject
Please add the option for the full file to reject if an error is found. With the system we are using to generate this file, it would be better to see which records were ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Add ability to remove totals from Payroll Check stub
Totals at the bottom section of an Extended Check Stub are redundant information. There is a check box on the check format setup called, "Print Totals Hours". This ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll

