• Votes

    5

    Fix the Starts option on earning/deduction codes

    There is an option for an earning/deduction/accrual code to start a certain number of Days/Months after Hire. However, it doesn't look at Hire Date -- it looks at the ...
  • Votes

    4

    Add ability to flag earning code as Overtime for Workers Comp ...

    Many clients are large enough they have time clock systems which do the overtime calculations based on more complex rules than payroll can do. We need to be able to flag ...
  • Votes

    5

    Accrual reports do not have the ability to be run by Class Code

    Accrual/Time off reports are often given out by department. Currently the reports cannot be run by class code. Please add this option to those reports.
  • Votes

    6

    Enter key should move you from field to field

    Currently the enter key doesn't do much on payroll. A lot of data entry takes place from the 10 key pad, which is across the keyboard from the tab key. Having to use ...
  • Votes

    9

    Keyboard Shortcuts for Save and New

    There should be keyboard shortcut combinations for Save and New.
  • Votes

    5

    Payroll Exception Report should include items on a timecard for an ...

    Only if a code is set to No in the Calculate field and it is on a time card...please put this on the payroll exceptions list. Often rarely used codes get keyed in or ...
  • Votes

    4

    Option to choose default value for All Checks in Print/Post checks

    Need the option to default this to something other than All checks. New users don't remember to change it, and often print checks and direct deposits commingled. Put ...
  • Votes

    6

    Set default bank option for Creating EFT file

    When you go to create the EFT file, it doesn't automatically use your default bank and it should.
  • Votes

    5

    Ability to rename the captions on the Class fields

    When we set up the values for the class fields, we should be able to change the caption name as well. This would make it easier for users looking at the class fields on ...
  • Votes

    5

    Reversed checks should keep the original pay period end date, and keep ...

    Currently the pay period end date gets changed during a reversed check, and if you reverse a check from a prior period in a current period, you lose the original check ...
  • Votes

    5

    Need an easy way to update accrual balances in payroll at go live for ...

    Currently there is not a good way to get existing balances in for a go live. Need a good easy option for this.
  • Votes

    4

    F9 key does not work on lines in transaction history

    This would speed up entry, and make it easier to see data.
  • Votes

    7

    Copy Timecard does not update with the rates of pay for the employee ...

    This makes this feature useless. It would be better if you copy a timecard to someone else, if it actually picks up that person's rates of pay from their pay tab.
  • Votes

    7

    Taxable No Withholding still withholds additional amounts from the ...

    If an employee wants an extra $300 withheld from USFIT, and an earning code is flagged as Taxable No Withholding, it won't withhold the bracketed tax, but it will ...
  • Votes

    3

    Changes to the Cost Center tab should automatically populate to the ...

    Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...
  • Votes

    3

    Filtering timecards by period end date field in Timecards does not ...

    In the timecard screen where you can create new timecards, the filter by period end date field does not work. You can filter by timecard name, employee, but even though ...
  • Votes

    5

    Transaction History Import for Taxable Earnings/Taxable Earnings ...

    Currently there are TWO sets of these fields listed in the import in Transaction history, and you have to manually map the second set (at the bottom of the list) to your ...
  • Votes

    3

    In payroll check printing, pop up an error or warning that a check ...

    Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.
  • Votes

    2

    Payroll Tax Analysis Calculation Report

    RE: Unemployment tax calculations - the tax calculations are still incorrect with Version 5.6. If an employee is at the maximum amount that the unemployment tax ...
  • Votes

    1

    Subledger Posting Journals - show GL batch number

    Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...