Have options to change the default on Sick Leave Accrual in Payroll Module.
We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.
Currently, when a check is voided, the system shows “Voided” in the amount field on reports and does not display the void date. When drilling down on transactions in Vendor Inquiry on the check, the void date does not appear. The original check da...
Coleen Graber
over 1 year ago
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Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...
401K deduction annual limit modification. Create a way to use the limit feature while still allowing a method for catch-up 401K contributions to be processed for eligible employees.
Currently maintain deductions only allows one limit to be set for 401K deductions. This applies to all employees who use that deduction and does not offer an override feature for those employees who are eligible to make catch-up contributions due ...
1099 worksheet should include information regarding the fields First name, Middle , Last, Suffix that were added if SSN/ITIN is selected
New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet
Coleen Graber
10 months ago
in Payroll suggestions
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When printing the A/R Aging as of a certain date, it does not include any finance charges. You have to print current only to show finance charges. Can this be fixed?
Add "disable" option discount application in AP Enter Payments
AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...
Status Board - showing all open orders on one screen
It would be very helpful to have a status board screen, that shows a list of all open orders (or quotes) on one screen. Each orders line on the screen can have small tidbits of information on it such as when the order is due, or special notes, etc...
Ryan Spitznagel
11 months ago
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When we do a Purchase Order Receipt and post, the screen returns to allow us to choose a different PO to receive. But the PO # field is still populated with the PO that we just received. I have to clear that field in order to do a lookup on the ne...