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?
Historical IV Trial Balance
Is there anyway to clean this report up to look more condensed like the Stock Status report shows data? Most times, this report shows almost double the amount of pages as the Stock Status report.
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.
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.
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.
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.
Master Posting Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
All Series Posting Windows Batch Edit Report
It would be nice to have a print button so once a batch is selected, the batch edit list can be printed from here instead of having to drill back to the batch window to print it.
GL Summary Trial Balance Issue
A client inactivated a GL account and it is still showing up on the Summary Trial Balance (Reports > Financial > Trial Balance) without the “Include Inactive Accounts” box checked in the parameters. The account does have a zero balance so unchecking the "Zero Balance/No Trx" box does exclude it ...
PO Requisition Add Buyer ID Field
Would be nice to have buyer ID field added to Transactions > Purchasing > Purchase Requisitions that will automatically fill itself in when transferring requisition to a purchase order.