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  1. allow to save without submit

    You should be able to save an employee as you are working on uploading.

    1 vote

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  2. Hyperlink Admin Notices to direct you to that page

    Message in red font shows "7 Admin Notices". Hyperlink this to the admin notices page.

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  3. Clearer documentation: How to upload the Certified Payroll Reports

    It is not clear in help tab how to upload the pdf certified payroll reports.

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  4. Change on Subcontractor Setup Screen

    In the setup screen to allocate a subcontract to a contract the + sign needs to be visible.

    1 vote

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  5. Adding DAS 140, 142, DIR confirmation, Monthly Training or Fringes report and payment document tabs

    Main Contractor should "ALWAYS" add these in Edocument tabs , and should be as default documents , aside from Fringe Benefit stmt- as most contractors dont add till its requested by their subs...these are main compliance docs for Prevailing wage jobs.
    DIR confirmation-can be opted out if no DIR job acct or exempted for it...

    1 vote

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  6. Prevent another CPR from being submitted if one is already marked as Final

    final marked cpr still lets you post next cprs...pls block for the next cpr if already marked as final ...

    1 vote

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  7. Retro files

    When we have a retro XML file, I should be able to click edit and upload that file to that week ending date and the file should adjust accordingly. We have 100s of retros per week and we have to enter them manually when we have the corrected file.

    1 vote

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  8. Send notices directly from the certify page.

    I know right now the system saves your spot when you leave the certification page to send a admin notice. But if there was a way to send a new notice directly from the certification page.

    1 vote

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  9. Certified Payroll Report for Non-Performing Week - "supervise" spelled incorrectly

    Just a suggestion.....Certified Payroll Report for Non-Performing Week needs to be corrected to say "supervise" in part (1). It is currently spelled incorrectly.

    1 vote

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  10. Penalty Report

    It would be most helpful if the Payroll Penalty Report would have page breaks for each subcontractor contained within.

    1 vote

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  11. Make check number not required before saving payroll record

    Need to be able to save data and add check number later! Other tracker allow this. Not good.

    When adding payroll different people work on different aspects. One cuts checks. One does the LCP. Need to be able to add the check number after saving and before certifying.

    1 vote

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  12. Two set approval feature on edocuments

    A feature I would like to see is a two set approval status for the edocuments similar to certified payroll approval.

    1 vote

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  13. Decrease loading time for Classification selection window

    the craft window takes about 2 1/2 minutes to
    load the classification on the payroll report,
    can you make that window button a little quicker please there is quite a bit of time wasted waiting for the window to continue to load all the classification on the whole sheet.
    thank you,

    Mgonzales@aaready mix.com

    1 vote

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