Suggest a new Idea

  • 21

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

    Suggested by Terry HeleyPlanned 0
    Category: Human Resources/Payroll - Payroll

    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.
  • 17

    Payroll ability to NOT include additional withhold for a specific check

    Suggested by Terry HeleyNew 1
    Category: Human Resources/Payroll - Payroll

    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)
  • 13

    Ability to combine maximums on deductions and benefits

    Suggested by Terry HeleyUnder Review 2
    Category: Human Resources/Payroll - Payroll

    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 this year is $18,500 for 2018 but these two codes in my system do not "talk" to each other and I often end up having people over withheld.
  • 10

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

    Suggested by Terry HeleyNew 2
    Category: Human Resources/Payroll - Payroll

    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 without causing issues. It would be nice if we had an option to remove a check from the ACH file, either through the VOID or a different option
  • 4

    Deduction/Benefit Quick Assignment Feature In GP

    Suggested by Jeffrey NewellNew 0
    Category: Human Resources/Payroll - Payroll

    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.
  • 4

    Ability to change employee pay rate information in self service

    Suggested by terry heleyNew 4
    Category: Human Resources/Payroll - Payroll

  • 2

    Monthly Deduction Limit Field In GP

    Suggested by Jeffrey NewellNew 0
    Category: Human Resources/Payroll - Payroll

    On Cards > Payroll > Deduction, there is a Pay Period, Calendar Year, and Lifetime limit option but it would be helpful if there was also a Monthly limit option for deductions that come out every pay period but the monthly amount is not an even amount of money. Using calendar year limit is an option but it carries pennies for each month for each person over until December and I'd rather it not do that.
  • 1

    Payroll Monthly Deduction / Benefit Maximum

    Suggested by Terry HeleyNew 0
    Category: Human Resources/Payroll - Payroll

    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
  • 1

    Payroll Deduction that calculates a % of a % of gross wages

    Suggested by Diane DoggettNew 1
    Category: Human Resources/Payroll - Payroll

    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 this deduction right now is create the decution code and then manually calculate this amount and then manually enter it for each employee.

  • 1

    Payroll Integration to Payables add Remit To address field.

    Suggested by Terry HeleyNew 0
    Category: Human Resources/Payroll - Payroll

    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 linked up in PIP would really help out customers.