Paystubs on the ESS site add Address .

Employee's use the paystubs for wage verifications for bank loans, mortgage loans. The banks aren't excepting the Paystubs because the address of the employee is not on them. I've had to supply my prints for employee's rather then them just using the paystub ESS site.

Deduction/Earnings history.
When you choose Detail and Range of Dates you should be able to choose the box "include Zero balances" . I run reports that we send out to vendors matching up with account numbers and I need to see who didn't have a deduction for that payroll. Just the face that you need to see who had a zero deduction is very important with audit.

When a department head has entered an employee's time in "timesheets" when you print out a approval verification listing have the user name printed on that listing to show who entered it.

Our HWY personnel do lots of different jobs (.67 parks, 2.5 water, etc..), it would be great to see a total of those hours while entering them into each department via the Budget Distribution tab of payroll entry, then I'd know that they reached 40 hours.

On the Pension/Loan report the default for number of weeks for weekly payroll is 4. Would be great to change this default to 5 to include the few months that have 5 weeks please

The app already lets you see your leave balance and edit time sheet just need to add request time off

It would be really great to be able to add a short note in with PR check adjustments so the reason for the adjustment can be easily reviewed.

Need to be able to download Payroll Check register in Excel or Text Format

I would like to be able to look up employee's by first name too.

In Time Entry Maintenance General, under Go to Direct deposit.
The system looks like you can update or change the Direct deposit information but you can't . You can only delete it. I needed to change Prenote from Y to N during payroll and I had to delete the whole record and add the employees back in. I would like to be able to update the direct deposit during payroll processing if something comes in rather than having to recreate the entire payroll for that employee.

In deduction/earning history report, Select sort sequence as Ded/Earn code. The sort should be Deduction and Earnings first, then last name, first name. Not Deduction and Earnings then Employee ID. These reports are used to send to vendors and Vendors need the Last Name, First name sorted. They don't use Employee ID for sorting. We don't use Employee ID for sorting.

Under Void payroll check routine the radio button to void and replace is there but, it's not a functionable process ?

The hourly rate does not print out on the payroll register. This causes issues with audits.

Each pay period, employees accrue PTO (whether it be vacation or sick time), yet the employees cannot see the accrual rate on their pay stubs. I would like to see a column included on the paystubs to reflect how many hours were accrued during the pay period. This should be located next to the Hours Used/Remaining column.

I want to be able to inactivate and activate deduction codes whenever I want to... like the Vendor IDs.... when I pull of a pick list of deduction and earning codes I dont want to see everyone that ever existed. Just the active ones. If I need to reactivate them I want to be able to do so.

Enable an employee's ability to enter information in the Incident Maintenance screen without giving full access to HR. This will allow lower level employees to record the incidents and not be able to see sensitive information.

NYSLRS year runs from April 1st through March 31st. We need to run a report for this period that shows DAYS WORKED, GROSS WAGES and various retirement contributions. This is an essential check to make certain our numbers prove with what NYSLRS has. To date, Edmunds does not have a solution for this report.

This is the report used for workman's comp annual audits. Currently have to run the report in excel and then manually enter the job titles in order to provide info required for auditor. The auditors use the job title as a cross reference to confirm that the workman's comp code is correct.

Edmunds should support a feature for password-encryption on accessing paystubs when e-mailing. This would add a level of security to our employees personal information such as their name, address and pay.

Please add a pick list set up option for workman's comp codes. You have a field for the code on the employee classification page where you can enter any number but it needs to be restricted to a pick list formulated from the State code numbers. Be nice for the description to show as well. This is needed for annual workman's comp insurance audits.
Thanks.