• 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.
  • 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.
  • 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 account
  • 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 ...
  • 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?
  • 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 ...
  • 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.
  • 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.
  • Votes

    9

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    1

    Allow Transaction rollback on the Generate Accruals task in Payroll

    Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...
  • Votes

    1

    PR - allow formulas on all pay types (not just regular or OT types)

    It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!
  • Votes

    1

    PR - Update your canned EEO-1 report

    The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.
  • Votes

    1

    PR - make possible to make reimbursements taxable above IRS determined ...

    Make the Reimbursement pay type have the ability to indicate if it is for Lodging, Meals & Incidentals or just Meals & Incidentals and it could tax it appropriately.
  • Votes

    2

    Ohio Prevailing Wage Report for employees

    Required by State of Ohio, Department of Commerce, http://www.com.ohio.gov/dico/, page 3. "Before employees start work on the project, supply them with written ...
  • Votes

    1

    Add State Reconciliation reports ability to add to My tasks.

    The ability to modify the Quarterly forms, or run the Quarterly forms from the My Tasks menu on the Desktop is missing.
  • Votes

    11

    Payroll - Allow Sorting in Change Unposted Time Window

    Daily time entries are currently in order by when they were entered in the system. I would like to see a feature where you are able to sort the data by either the ...
  • Votes

    1

    Enable Custom Sort field assigned to the Payroll check to be printed ...

    The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...
  • 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 ...