• Votes

    84

    We need to have the payroll module have HR functionality and history ...

    We need to be able to have access to W-2 history; wage rate history and some HR function
  • Votes

    5

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    6

    Number of Qualified Employees count is incorrect

    In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...
  • Votes

    4

    MN DEED-1/1D REPORTS have to manually enter some fee rates in Aatrix ...

    For MN they are for Federal Loan Interest Assessment and Additional Assessment. There are other states that have similar situation on their state forms. Would like them ...
  • Votes

    35

    Increase the characters in the Payroll Department

    Two characters is not long enough to add sufficient department codes for some companies.
  • Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    34

    Make year end IRD and Tax Table Update (TTU) company specific

    The year end IRD and TTU are currently installed as global files on all versions, 3.7x to 4.4. They should be installable as company specific files. For 2011, as an ...
  • Votes

    6

    Copy ACA from one year to another

    It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.
  • Votes

    10

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...
  • Votes

    1

    Sales Order Total should update Original Contract in Job Maintenance

    When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...
  • Votes

    30

    Job Transaction detail report should include vendor name

    The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    17

    Please let us pay employees and charge wages to different gl accounts.

    We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.
  • Votes

    26

    We need a report to see wages and hours broken down by Department for ...

    We have employees who may work in several different departments. It would be helpful to pull a Department report listing all employees who worked in that department. ...
  • Votes

    8

    Include estimate number in Job Cost Maintenance

    There are many times I need to go back to the original estimate used to create a specific job. I have to search through the estimates for the job description. If the ...
  • Votes

    23

    Include inventory description on Job Cost Transaction Detail

    When inventory items are transferred to a job and you run the cost transaction detail for a specific job, the inventory number is the only thing shown. We have to spend ...
  • Votes

    9

    check lay out needs to be greatly simplified!

    Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficult
  • Votes

    11

    Job Cost Module needs to include Use Tax postings to individual job ...

    We are resellers as well as contractors. The sales tax for retail works pretty good. The USE TAX calculations work pretty good. HOWEVER, being a contractor utilizing ...