It would be great if items I enter into a specific payroll, such as a one-time deduction or earnings, actually held. Many times data that I've entered "disappear" and must be re-entered. This also happens when making a one-time change to accruals.
When a customer does not know their account number I have to search it up by entering their address, and it pulls up current active along with all inactive accounts connected with that address. It would be so much easier to just pull up the active...
Sonia Gonzalez
over 3 years ago
in Cash Management
5
Already exists
The ability to track other dimensions alongside time... like a job code or department (that wouldn't affect distribution)
We would like our employees to track activity codes that impact our planning and allocation of time across various dimensions. For example, was this time snow plowing? o
Add a Bulk Management option for Bill Profile Tags
A bulk management option would make adding tags for reporting purposes easier. Currently you have to open a bill profile and add tags individually. There is a bulk management option for rates that would be perfect to have for tags.
Eliminate Link to add Financial Institution in Payroll, but direct us to Financials.
It is really confusing when you have a new employee who needs direct deposit to an institution that doesn't exist in the financial institutions list. My notes from 2018 tell me I need to add the financial institution in settings (in Payroll) befor...
If we could sort vendors that contain the word "The" in their title such as "The Daily Planet" so that the check would print the "The" but the vendor could be sorted without it.
I would like the ability to export timesheets from the Portal to PDF format. Auditors requested copies of timesheets for specific payrolls, and there's no easy way to provide those to an outside party. Printing (including to print to PDF) is very ...
Currently, if you are in the wizard, you have click "previous", then "next" to get the vendor amounts to refresh after any changes. If you are not in the wizard, you have to close the window completely, then re-open the Issue Vendor Checks.
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