• Votes

    45

    payroll garnishment payment invoices automatic input to ap

    Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...
  • Votes

    1

    PR - Aatrix State Forms for DASNY and NJ Port Authority Certified ...

    Request from a NY Client to have Aatrix E-File include the DASNY State Certified Payroll form, and also the NJ Port Authority Certified Payroll Forms
  • Votes

    47

    Pays and Deducts windows expand

    Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.
  • 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.
  • Votes

    144

    Payroll needs a wages change date

    For wages that change, we should have a field for a wage rate change and date.
  • 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, ...
  • 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

    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

    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

    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

    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

    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

    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

    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

    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

    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

    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

    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

    123

    Allow us to make employee records inactive

    In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.
  • 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 ...