27

Have a Start date/ end date on a Pay Code like Benefit and Deduction codes

It would be ideal to have a start and end date on pay codes like we do benefits and deductions, this would be less hassle for payroll groups to not have to go back and touch records.

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
Completed
Ideas Administrator

Hi Terry, 

Thanks for the suggestion. We do plan to roll out this feature soon. 

Jodi Christiansen
PM, Microsoft

25

Payroll ability to NOT include additional withhold for a specific check

Would like an option on the build window to not include additional withholdings on the specific check run. This would be a nice option when giving a bonus check (option box on the build window)

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2 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Terry, 

We are considering adding this functionality in the next release. Stay tuned for future release information. 

Jodi Christiansen
PM, Microsoft

21

Ability to combine maximums on deductions and benefits

Federal requirement: We have two types of deductions for our retirement. We have a regular 401K pre-tax option and we have a 401K Roth deduction. Employees can elect one or a combination of both. I keep running into an issue when employees elect both. As you know the deferred comp limit for th...

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2 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

20

Payroll - Voiding a DD check before the ACH file is submitted

Many times we are all completed with payroll ready to send the file to the bank and we found an oops on 1 employee check, right now there is no way to get that check out of the direct deposit ach file, you have to call the bank, see if they will manually remove it or try to edit the file witho...

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2 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
Under Review
Ideas Administrator

We will look into adding this to a future version.

11

Ability to choose what to roll down from Class ID in HRP

When you assign a class ID to employee there are times we do not want all items rolled down from the class. It would be nice to have the ability to choose what you want to roll down to the employee. Similar to what we do when you re-activate an employee. Give the user the option more than the ...

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1 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
New
9

Deduction/Benefit Quick Assignment Feature In GP

It would be nice to have a quick assignment window where you could pick a deduction and/or benefit code and assign employees to it in mass rather than having to call up employee ID and assign employees one at a time to a deduction and/or benefit code.

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1 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler

8

Inactivate paycodes Based On a paycode you want to inactivate

When employees change status, like from hourly to salary, we may have a separate set of paycodes we want to assign. There are many keystrokes to inactivate the Hourly paycode, because other paycodes are based on it. Could we have a question asking if we want to inactivate the paycodes based on ...

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
New
8

Payroll Monthly Deduction / Benefit Maximum

Many times there is a need in payroll to have a monthly maximum field which we do not have, it is getting more and more common, it would be nice to have a monthly deduction and benefit maximum field on those windows. Thanks

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
New
8

Payroll Integration to Payables add Remit To address field.

A few versions back, we added the Address ID to the PIP setup window, customers loved it. Now customers want to see the Remit to address field on the PIP setup too. The remit to that groups transactions for payments if multiple remit to address ID’s are in the same check batch, having this field...

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0 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
New
7

Exclude Inactives from the HR benefit and deduction windows

In past features we have done this to core payroll windows in dynamics dictionary, but it was not done to the HR look up windows, it would be nice if we excluded inactive codes or have that option in the HR look up windows. Benefit and deduction employee and setup along with benefit summary

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0 Comments

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Category: Human Resources/Payroll - Payroll (42)

STATUS DETAILS
New