Per Pay Period Max
Like YTD max, have one that looks at per pay period. I have a client that runs multiple checks in one week, and if the Medical deduction came out in the first check, they want it to skip in the second pay run. This filed would look at the start/end date on the pay against UPR30300 for the same d...
Quick Assignment Enhancement
On Cards > Payroll > Quick Assignment, can we either add a "Save" button so window doesn't close automatically or either replace the "OK" button with "Save"? A lot of times we are using this window for several employees at a time and it is tedious to have to open this window back up each time. ...
User Configurable Service Class Codes in Payroll Direct Deposit
Allow the user to configure the required Service Class Code for Payroll Direct Deposit. Some banks such as JPMorgan Chase have revised their standards requiring the Service Code to be 220 for payroll. This is currently hard coded in Dynamics GP as 200. In order to use Direct Deposit for payroll,...
Deduction & Benefit Enhancement
It would be nice to have a deduction history window like pay code history so you can see the previous amounts when needed. It would also be nice to use effective dates for deductions so you can make a change now that will take effect in the future based on build check date range. Same for benef...
Add fields for Step 4a and 4b to Dynamics GP on the 2020 W4 form
The 2020 W4 form was implemented this year and not all the fields on the W4 form are in GP. There are workarounds noted on this blog of what to do for these fields. https://community.dynamics.com/gp/b/dynamicsgp/posts/new-2020-payroll-w-4-how-does-it-work-in-microsoft-dynamics-gp Customers wou...
Add subsequent pages to 1094-C
When printing the 1094-C form update to print all pages not just the first page.
Accrual Dollars Populated on the PTO Manager Vac/Sick Accrual Register
The PTO Manager Vacation/Sick Accrual Register populates the accrual hours for each employee for the pay period just run. But it does not calculate the dollar amount that pertains to each employee for their hours accrued. This means the accounting department has to manually calculate the accru...
Better and More Details on Loan Management for Employees
It would be nice to have a proper Employee loan management functions that would cater for amount of loan taken (principal amount). As sit is right now, one has to do a work around to capture actual loan amount taken and manually enter how much should be deducted on a monthly basis in the single a...
Ability to choose which Deductions, Benefits and Pay codes print on the check and reprint check
Today all the pay codes , benefits and deductions print on the check. There may be times where you do not want a specific benefit for deduction to print on the check for the employee. Would like to be able to turn OFF the printing on the check by employee and not show but still be included in ...
Payroll Direct Deposit Reference Code field ability to save as blank
Under Transactions | Payroll | Generate ACH file we added a new field a few years back that defaults in as 00000001 called Reference Code. We allowed this field to be editable, flexible, so you can change it to all zeroes too and create the file or 00000002 and create the file, but we have a b...