All ideas

people pay at the counter and want to set up credit card payment

I have two employees who review timecards. Each is responsible for approximately half of the agency and they pull their reports according to the Timecard Group Code. However, on the timecard audit report screen, not all T/C Groups are in alpha ord...

Currently, when adding a payroll exception, the notes box is enabled as a required field only if the exception is for a Leave Benefit Type Code. It would be really helpful if the notes box was enabled for ALL exceptions as an optional field and fo...

Currently we are paying employees for wellness dollars in their paycheck. They are paid weekly. Each year we have to manually key these into the system. Would like a way to upload a spreadsheet for this pay type into recurring instead of manually ...

Add the category to reduce the download size of the file.

When you go to post a receipt but you don't have the PO number in front of you there is an option to search by key word. However, it searches ALL PO's and will not display a list. If it only searched OPEN or even OPEN Unreceived POs/Lines then it ...

Hello, It appears the Years of Service Report is not accurately calculating years of service for employees who previously separated and subsequently were rehired with the Agency. EXAMPLE: Employee has > 25 years of service across two stints wit...

Currently we are using T/C Holiday Master Maint. to load holiday hours based upon employee default hours. It would be helpful if there was a way to lock these entries to prevent employees from making changes.

Currently, the G/L History Export report has a column for job numbers (column K) but does not display a job number for any disbursements made. It would be really helpful for the job number to display so I could easily sort the report by job number...

When our customers, who are set up for auto-pay, have a bill generated, the statement that gets printed and mailed to them has a message in the body of the statement that says, "Your Credit Card will be charged on <DATE>". That message says ...