Payroll

SAWP employees - we take a deduction for return transportation which is 10% of GROSS pay. Can you create a deduction as a percentage - it should be possible because EI and CPP are percentage deductions.... THIS WOULD BE IMMENSLEY helpful as curren...

It would be practical and save time, if when you change the year in the drop down that it automatically updated the year in the cheque date boxes to match it.

It's a pain to have to go back and look up the last used. this was a function on analyst not sure why it was removed.

When generating T4s, I couldn't find a way to easily select all employees we paid in 2025. I could select "Active" for those still on the payroll, but then had to sort through list of all "Terminated" employees since we started using AgExpert to f...

In order to send an employee an electronic copy of their paystub, it must be downloaded from the program and then sent via email. The paystub must be named to differentiate it and there is significant risk in getting pay stubs accidentally emailed...

I would like to be able to review the payroll transaction before I hit "run" payroll, Just to double cheque I have the correct deductions - they change often for our SAWP employees

Analyst allowed us to enter the number of hours taken for vacation, a stat holiday or "other" and Analyst would then apply hourly wage rate to hours taken and generate the dollar amount for the pay cheque. Accounting is making me do the math for t...

Customer requested the ability to generate ROE xml files for upload to CRA's website.

It would be beneficial to include an option for entering the payroll period start date to ensure accuracy and flexibility in processing.

Currently you need to click on each Paycheque in order to modify the cheque and re-number it, or to reverse it, which is time consuming if you have 100 cheques to run. We can edit the paycheques to change the cheque number, but that is all. It wou...