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Include Year to Date Totals for all Earning Type Codes

It would be extremely helpful if year to date totals were shown for each earnings type code and not just total earnings. I've never seen a paystub that doesn't report year to date totals for each item. It's included for all of the deductions, but ...
Tammy Meadows 10 months ago in Payroll & Human Resources (PR/HR) 1

Reserve Employee Status

Add a “Reserve” employee status to track deputies who have resigned or retired but stay on in a reserve capacity. These members aren’t active employees or volunteers, but we need to track their annual hours and distinguish them from fully separate...
Guest about 1 year ago in Payroll & Human Resources (PR/HR) 0

Provide monthly updates on development status of product ideas

The product ideas portal is a great tool; however, it seems that ideas are submitted and languish without action or implementation. I understand that programming, development, and testing the changes take time. I believe sending out a monthly emai...
Dallas Lee over 1 year ago in System wide feature 2

Automatically processed leave accruals

It would be great to be able to set up a date for each month and the system automatically run the leave accruals based on what is set up. It would save so much time to have a set it and forget it system for this type of thing instead of someone ha...
Tammy Meadows 11 months ago in Payroll & Human Resources (PR/HR) 0

Show Voided Payments After Update Cash Drawer

For proper auditing purposes, it would be advantageous to show any VOIDED transactions that occur within a cash drawer. Currently, this only displays on the Edit List. These transactions should be shown on Close Cash Drawer Updates AND Deposit Rep...
Stephanie Cooper almost 3 years ago in Centralized Cash Receipting 0

Housekeeping: add access to all distribution codes for a cash drawer in one step

It would help if you could add all distributions codes to a drawer in one easy step rather than having to go into each distribution code and add the new drawer in each one.
Guest almost 3 years ago in Centralized Cash Receipting 0

Single Invoice to spread between multiple funds

We have some instances where it would be helpful to be able to use several funds when creating an invoice rather than creating multiple invoices to the same customer. Would it be possible to use multiple funds within a single invoice?
Nathan Mann about 2 years ago in Accounts Receivables 0

New User Onboarding Flow

The adding user function is clunky. We have to go in and add each module to each user in a several click process. Can we get this interface updated to include checkboxes on a single screen to reduce the time sink? These boxes would need to be dyna...
Crystal Gehrt about 1 year ago in System wide feature 0

PO Status Report, include "Initiated By"

Follow-up on the status of an Open PO and it's deliverables is by contacting the Initiator, not the Finance member who created the PO. As part of our year-end closeout, we need to close as many Purchase Orders as possible to ensure the payment occ...
Jeannene Mironack about 3 years ago in Purchase Orders 1

Personnel Action Request Attachments

In an employee's record, it would be nice to see in the Employee Master/Personnel Action Request Tab in the grid if there are attachments in a PAR without going into each PAR individually to find an attachment. There would be a PDF icon showing in...
Kelly Metcalf over 1 year ago in Payroll & Human Resources (PR/HR) 0