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Votes
6
Printing of Amended T4s
The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...
by: Misty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Run reports by all four class fields at once, especially in payroll
Sometimes we want to sort or select data based on more than one class field, but this isn't an option (especially in print/post checks). We should be able to select and ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
5
Delete multiple timecards
If payroll users have more than a handful of timecard employees, they often want to import from Excel or from an HR system. If timecards are wrong, they now have to ...
by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Sage 300 Payroll Summary Posting
Please enhance the Sage 300 Payroll to allow Summary posting of GL transactions on the PAY/CHECK DATE. Currently, you can select summary posting of transactions to GL, ...
by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.
by: Susan J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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, ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
4
F9 key does not work on lines in transaction history
This would speed up entry, and make it easier to see data.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
9
Keyboard Shortcuts for Save and New
There should be keyboard shortcut combinations for Save and New.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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 ...
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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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.
by: Paralea B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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