Add message about saving transaction record in Manual Check Transaction Entry before entering another Transaction Type
Adding a message "Do you want to save this transaction?" before allowing another transaction type to be entered would be beneficial when entering Payroll Manual Checks, Adjustments or Beginning Balances.
Payroll Deduction that calculates a % of a % of gross wages
WA State Paid Family and Medical Leave will be in effect 01/01/19 and requires another employee deduction code. EX. $2500 Gross Wages x .4% = $10.00 Employer deduction = $10.00 x 63% Employee decution = $10.00 x 37% https://esd.wa.gov/paid-family-medical-leave I think the only way to handle t...
Generate ACH File
Would be nice to add a setup flag to be able to set to generate ACH file before posting payroll if desired just in case the file gets rejected by bank you'd be able to fix and resubmit file without voiding payroll payment for the issue and starting over with process.
Linkage between project accounting timesheet entries and payroll transactions
Currently when you post project accounting time sheet entries they get handed off to payroll transactions with no drill back or linkage. I would suggest the creation of a table that would allow a join between project accounting posted time sheets and payroll transactions. We have seen a need to c...
Print W-3 On Blank Paper
Would be nice to print W-3 on blank paper like we can for W-2's in GP2016 and newer versions of GP even if it is a new SSRS report added like the 1096 option.
Print 941's On Blank Paper
Would be nice to print 941's on blank paper like we can for W-2's in GP2016 and newer versions of GP.
Separate Medicare & Social Security Company Paid For Pay Codes/Deductions/Benefits
COVID-19 reporting showed a need for this to happen for the future. I know from attending Terry Heley cOVID-19 webinar these are already separated in tables but we would need to separate them in setup and reporting so we don't have to manually calculate for the future.
Reprint Calculate Checks Precheck Report
It would be nice to have the option of reprinting this report like you can the distribution detail and summary reports from the same step in the payroll process.
Bonus Payroll Direct Deposit Idea
For direct deposit to only post to the 100% account and not the other accounts. Could this be added to build checks window as a check box like the include additional amounts were recently?
Bonus Payroll Taxes
For federal and state taxes to be taxable wages only so the W-2 will be correct but not actually withhold any taxes. Could this be added to build checks window as check boxes like the include additional amounts were recently?
Administrator
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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