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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
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
18
Allow Skill level to be a customized list.
On the Employee setup, Skill level list, allow this list to be customized so that you can add other classifications, such as Foreman.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
3
Make it easier to signify a prenote in PR
Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...by: sally B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
19
We would like to have the option for employee name default for entry ...
We have several employees and are not always able to memorize the employee id numbers. It would help with faster time entry and check entry if you could have a default ...by: Tonya A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
More characters required in Payroll > Employee > Setup - "City St ...
Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...by: Kimberley. H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
12
Custom fields in PR should allow for modifications
Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...
Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...by: Douglas 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
Would like to automatically create two checks each week for a salaried ...
Ability to set up seperate checks automatically - Without having to manually create the second check each week.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
The state of California is going to require that the quarterly reports ...
In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...by: Paula 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
Add "Variable Hour Employee" as a selction in ACA Exempt Field
In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
16
Change how Atrix determins which employees it produces a 1095-C for
I tried a test run of preparing my 1095-C thru Aatrix. It prepared a 1095-C for any employee that DID NOT have "not working" in their master file. I was told by ...by: Michele 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
PR Reimbursements
When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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