TimeTrex Time and Attendance

I'm having a similar issue, the problem that I have is I was doing an upgrade from a previous version. As I recall, the manual install version doesn't have support for backup/restore of the database, it's something the user is supposed to manually do from the database. I ended up having to dump ever...

ubuntu would typically use this command to install pear:

sudo apt-get install php-pear

Think I might have found the problem. I ran the command as you asked me and got this (all term commands and fortunes left for my convienience) heatheriac@lumiere:~$ su root Password: _________________________________________ ( Write yourself a threatening letter and ) ( pen a defiant reply. ) ------...

First off, computer information is: OS: Linux version 2.6.28-14-generic (buildd@palmer) (gcc version 4.3.3 Ubuntu 4.3.3-5ubuntu4) ) #47-Ubuntu SMP Sat Jul 25 00:28:35 UTC 2009 TimeTrex: 2.2.22 Tax Engine: 1.0.11 I seem to have a terminal problem with getting my cron tab screwed up. Everyone keeps sa...

I had asked a question previously here but hadn't gotten an answer, so I thought I'd reopen a thread to ask again. I used the software installer for linux, which installed the web server and every. It was a lot easier than trying to build the web server and database servers from scratch. The problem...

I was getting ready to process my quarterly taxes and using TimeTrex for the template (I still have the overpayment of taxes mentioned in another post, and I know the fix isn't out yet, but the rest of the data should be good) I noticed that the 941 in TimeTrex and the one I got from irs.gov seemed ...

not a problem ... that just means I do the form manually, and i research exactly what is done with the fraction of a penny (first time ever doing this)

in my experience looking at time cards, especially in a call center environment, the YTD lines have always been there. Probably as a way for the employee to see at a glance what their annual gross pay is and where it comes from

not 100% sure i get it then, i had done it the way you suggested, but couldn't get the error to clear. I know when I upgraded from 2.2.21 to 2.2.22 the other day, I did have to log into the cache folder as root to delete a few of the cache files (most seemed to delete just fine under my user, probab...

We just got our first employee set up, and will be like that for at least the remainder of this quarter. The problem is, she's a family member that is getting paid a minimum amount to get some medical benefits that she's required to get $100/mo in payroll for. With the current Advance EIC that is in...

I've been fighting with getting my program set up to not give the maintenance error message, and I think I've finally gotten it fixed. Thought this information might help people in similar situations. After I installed the system, I had no crontab commands, and adding cron.php to the user crontab wo...

True, for some reason though when I tried to add per diem as a excluded account it still taxed it The upside is that we're not using the software to tell who the money goes out to as far as employees, the income accounts are more used for the labels on the pay stub (Per Diem, Dispatched Miles, and R...

Okay, getting closer to getting done ... but when I go to make the unemployment tax employer deduction, Idaho's was made at install as an advance percentage, whereas to add colorado's, it appears i have to manually add it (adding presets offers to add them based on the companies address - ID) Where ...

So in other words I need to have accounts for State Income Tax - ID State Unemployment - ID State Income Tax - CO State Unemployment - CO And then when I set up the employee, only add the ID or CO accounts based on which state their in? (as a side note, this kind of info would be very useful in an o...

My company is based in Idaho, but I have employees that are residents of Colorado. When I try to set up their tax information, the State Tax Deduction and state unemployment keep going to Idaho and not giving me an option to change ... How do I do that? As far as I can tell the manual says it can be...

Thanks, I ended up finding out after i made the post ... however, that didn't work for me, what I did was removed the Gross Wages from the Included accounts, and manually added all the other income accounts to it. Works a lot better now

I am trying to set up payroll for a trucking company in the US which is long haul. As a result, the employees that drive are eligible for Per Diem and that portion is tax deductable. What I have done so far is set up Mileage through a PS Amendment and will do the same with Per Diem. It should work o...

Oh, for the record, I'm running version 2.2.21 in Linux

I am trying to set up a payroll system for a trucking company. The basic idea is that the driver is paid based on the miles driven, for instance, 3000 miles at $.35 a mile, would be $1,050 before deductions Here's how I've tried to do it so far, with no success: 1) Manually adjusting paycheck with t...