Add ability to inactivate Payroll Supervisor
It would be helpful o be able to inactivate a Supervisor Code (HR & Payroll - Setup - Supervisor) and have the ability to restrict a Supervisor lookup based on Active/Inactive Supervisor Codes.
setup two or more shared limit codes for payroll deductions
There is a new option in our IRA deductions to have a post-tax Roth deduction in addition to the standard pre-tax deduction. For an employee who may choose to do both, the deduction limit is for the total of the two combined, not a separate limit for each....
Add Local Tax Codes to the Payroll Code Modifier
Add Local Tax Codes as an option in the Payroll Code Modifier to give client the ability to change/update local tax codes as needed.
Update Payroll Generate ACH window
Update the Payroll Generate ACH window. Make the list of payrolls descending instead of ascending for those clients who do not delete payroll builds.
Provide a way to delete multiple builds instead of either deleting all or one at a time.
Default Single on the Federal Tax card
Now when you open the Employee Tax Maintenance screen, it defaults the Federal Filing Status to Exempt. Please change the default to at least Single in case this field is inadvertently not changed in the initial setup. It will at least take taxes out of an employee's check.
W-2 4UP Laser Form with Box
It would be great to have the ability to print W-2 forms in the 4Up laser format with the boxes. It seems like most other payroll software has this feature. The 1 Wide - form with box is a nice addition, but is only helpful for printing the employer copies.
Reprint Historical Direct Deposit Earnings Statement
From the payroll inquiry screen when you click Recreate Pay Stub and that employee uses direct deposit, have it print the Direct Deposit Earnings Statement in the exact layout as it would if you were running payroll.
Add Lines 4a and 4b to W4 form in Dynamics GP 2018
With the 2020 W4 form changes, the form in Dynamics GP 2018 does not accommodate the "Step 4: Other Adjustments (Optional)" section. In our ATS, the 2020 W4 does accommodate these fields, but they do not flow over to Dynamics GP and therefore the withholding amount is incorrect. This require...
rolldowns for based on pay codes do not roll down to inactive employees
To replicate the issue, follow these steps:
1) set up 2 employees with an hourly paycode and a related OT paycode
2) inactivate only one of the employees
3) Update the rate on the master hourly paycode in pay codes setup
4) Roll down changes to ALL employees
...
Add employee Class to the Employee Card in UK version of GP
The Employee Class field is not available in the UK version of GP. Even though PR is not used in the UK, Employees are tied to Projects in Project Accounting and this field would be needed to default information to an employee.