Payroll type codes cannot be deleted or you will delete all history associated with this type code. It would be helpful if you could mark a box that says the type code is inactive and no longer being used. Once the type code is marked inactive, it...
Option to send a notice of deposit on a wire transfer
When I issue a payment via ACH I have the option to send a notice of deposit to the vendor. We should have the option to do this on a wire transfer as well once we have manually posted the payment so the vendor is notified of the payment.
It would be helpful if the Lien Module could calculate Interest as the interest changes. Also, if you use the lien module it doesn't actually attach to the location. I tested it by adding one and then final billing the account so it appears the Li...
The State of Florida has begun a program that provides assistance for electric customers which is funded by the Federal Government. The funds MUST be used to pay for electric services ONLY. Unfortunately, UBS does not have the ability to designate...
While running reports, stay on report until you go home
While running reports, and you submit, it would be nice for the system to stay on said report in case you wanted to run the same report for another GL account or another PR history report on another employee
Correct the payroll check format so that "PAY" is with "TO THE ORDER OF". Currently it is on the line with the dollar amount. The bank can not process positive pay with payee name due to this incorrect format on the payroll check.
It would be a good internal control if we could block user access to their own Employee Master. Payroll and HR have access to all employee master screens and employees should not have access to edit their own employee master screen.
I would love a pop up on the timecard to remind the Supervisors before approving timecards that the employee has a leave request for that pay period that has not been approved/ denied please and thank you.
