• Votes

    1

    If time is entered on with daily hours, the Payroll Inquiry should ...

    I enter office employees time by the day - Monday through Friday I have to manually type in 8 hours for each day. Why does the hours not show up by day of the week when ...
  • Votes

    2

    Please add security to State Reconciliation Reports under Tools in ...

    Cannot block State Reconciliation Reports under Tools in Payroll for specific roles.
  • Votes

    9

    Change Posted Time sometimes creates .01 out of balance batches for JC ...

    After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...
  • Votes

    28

    The ability to organize the hierarchy order in Custom Fields.

    Currently, when you create a new field, it is listed at the bottom of the screen. It would be very helpful to rearrange the order of the fields to be able to group them ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    32

    Enlarge Deducts entry Screen on Employee Setup

    Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...
  • 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.
  • 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 ...
  • Votes

    28

    E-File State Reporting Should be free.

    AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...
  • Votes

    8

    Add Employee Range to Move PR Employees & Move Check

    Add Employee Range selection to Move Employees & Check feature.
  • Votes

    5

    PR Enter Time Extra # Column

    In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.
  • Votes

    2

    PR - Store custom field data with checks in current.prt

    We utilize a number of custom fields including those for insurance plans etc. We would like it if the custom field data at the time of the check is stored with each check ...
  • Votes

    7

    in the ACA default settings there needs to be more than one field for ...

    see summary
  • Votes

    2

    Make available in Aatrix the Modified Business Tax Return – Nevada ...

    We would like to request that Aatrix make available the Modified Business Tax Return for Nevada. TXR-020-04
  • Votes

    3

    We would like a pop up in Payroll when entering units to pop up when ...

    We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 line
  • 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

    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

    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 ...