I would like the sync of W-2s to the Payroll Portal to be manual. I created trial W-2s a little while back to make sure 941 quarterlies were balancing. I didn’t realize that these W-2s would automatically become available to all staff through the ...
From Payroll -> Data Center -> Employee -> Double click on any employee -> Components Tab -> Income Tax Tab Under State Income Tax Setting please add in drop down selection a blank option so it does not require you to pick Washingto...
Global Apply Open Credit - When doing utility billing in either classic or 2, we should have an option to apply all open credits.
All accounting department of every business use the aging to judge the health of accounts receivable. Your credits do not apply, and therefore your aging is unusable. Need an option before doing billing to apply all open credits. Without applying ...
Budget Report-Estimated Expenditure and Revenue Reports with Additional Years
Please create reports that we can add additional years to allow for longer trend data when looking at budgets. This report will allow us to pull in additional years with the correct bars numbers. It is really hard if you pull the report then try t...
When looking at prior invoices, the system will pull in current totals/balances and it confuses what was actually issued at the original date of invoice.
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