Payroll

Build into the system that a transaction number within any one Bank Setup not be allowed. This will aid clients and their banking arrangements, as this affects positive pay and other reporting matters.

It would be nice to have the ability to print the calculation results from the Gross Up Calculator for reference. Currently people with take a snippet or write down the line item results.

Please set up so current check date shown on top line in Payroll/Employee Activity/Checks so we don't have to scroll down to look for it. Or add a sort button.

Add to security to not allow the next available check number to be modified when check printing is occurring, sans specific users, defined in security.

Clients have asked to have visibility to old time cards in some format following payroll processing. Two ideas: 1) Move to a similar set of tables for historic timecards, and delete from standard tables. 2) Change a status in the timecards, so one...