I am trying to set up the deduction and employer contribution benefit in order to comply with the Affordable Care Act. Does anyone know if this has to be set up before running any payroll for the year or does it just need to be in before the end of the year? Also, if it's just for reporting why do...

We now have to track employer-paid healthcare for 2012. The blackbaud knowledgebase says to set up an HDI, and include the employer portion of the health insurance in the associated EDI. That means I have to add a second EDI to each employee. Couldn't I modify my current employee deduction HDI/EDI...

I am working on implementing Act 32 and came up with this HDI. Can you see any problems with it? Thanks for any suggestions! John Historical Data Item: LOCAL TAX 1 CMNT ********************************************** 5 CMNT Local tax calcs complying with Act 32 of 2011 10 CMNT Uses the higher of resident...

I am trying to set our car and cell phone allowances so they can be paid through payroll. We have a non-accountable plan so both are taxable FICA, FWT & SWT but retirement should not be paid on them. Has anyone set up allowance accounts in the payroll module?

How do you change the font size when seraching for a record?

Again Financial Edge fails to deliver. Recurring Invoice Process allows one to place an real number. e.g. 1.5, in as a quantity. It evens allows you to build a product code with as many decimal places as one wishes, but when one generates an invoice with a Recurring Invoice that has such a quantity,...

The absence of any postive replies only confirms my opinion. Payroll 7 and FE sinks. Carl

Hi Everyone! I noticed the chatter in this post and I did some discovery work to get you all some clearer information. We have not exactly been clear as to how the software processes images for electronic signatures. What we are expecting is a bitmap file that is exactly 188 (horizontal) and 44 (vertical...

This is the system I use and it has been working well for me. I hope it helps you. It is a bit involved to set up, but once you have everything in place, it is easy to add new deductions and vendors for payments as needed. I have a separate deduction for each requesting agency (I only want to write one...

I am fairly new to FE. Our Foundation has a number of payroll deposits. Do I need to enter each individual on the check separately? Is there a way to set it up as a recurring deposit?