• Votes

    1

    PR - needs max units in pay id setups or fringe setups

    Would prevent our having to setup multiple IDs/accruals for things. Especially for COVID-19.
  • Votes

    1

    Payroll - Setup Fringe - Needs Limit and Limit Period so if Automatic ...

    On one in particular, it sets the limit period as check automatically when it should be year to date. It'd be more efficient and easier for your customers to use if we ...
  • Votes

    1

    Please add Extra column to the PR time entry report.

    I have to use RD to add this column every time I install an update.
  • Votes

    1

    UTAH Withhold Tax

    Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...
  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    1

    Payroll in/out type pays cannot currently be sent to the job.

    If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...
  • Votes

    1

    NJ Payroll Certification Public Works Report

    Please create a certified payroll report that is acceptable to the state of NJ!
  • Votes

    1

    Create "Recalculate Work Comp Basis" Tool

    When given rates at a new policy period there are times that the rates may be different when the actual policy is received. There should be a way to update to the ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    1

    Update article 84576 to show the 2019 formula for the NYPFL.

    Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?
  • Votes

    1

    Please have the PA Certified Report, PA LLC-25, pull the correct ...

    On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.
  • Votes

    1

    Standard Payroll Inquiries - Fringes & Burden

    Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense account
  • Votes

    1

    Prohibit PR Accrual with invalid date

    Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.
  • Votes

    1

    Print check box selections on payroll processing journal

    When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...
  • Votes

    1

    Exit change unposted time window without making change

    That's it
  • Votes

    1

    Make payroll checks PCL6 printer driver compatible

    When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.
  • Votes

    1

    Recalculate Subject to Ranges

    We should have the ability to recalculate subject to totals for specific taxes or specific dates.
  • Votes

    1

    Add a Check Box to Pay ID in the Pay Setup

    Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...