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Votes
1
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...
Comments (0) | by: Jaims G. | 11 hours ago | Last activity 11 hours ago | Status changed 11 hours ago | Accounts Receivable
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Votes
1
closing progress billing applications
I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...
Comments (0) | by: Jaims G. | 11 hours ago | Last activity 11 hours ago | Status changed 11 hours ago | Accounts Receivable
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Votes
1
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.
Comments (0) | by: Layunie M. | 16 hours ago | Last activity 16 hours ago | Status changed 16 hours ago | Project Management
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Votes
1
3-6 Clients - Service Invoice History / 11-2 Invoices - Locations Sort ...
Right now it only sorts one way - oldest on top. When I have clients with a lot of history I have to scroll all the way to the bottom to see the most recent or to know ...
Comments (0) | by: Tanya T. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
3
progress billing by phases with notes attached,
when entering 2 proposals under 2 differnet phases, the notes should save per phase and not be one note for all phases.. also when creating an invoice from a proposal why ...
Comments (0) | by: peshe p. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Receivable
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Votes
3
SECURITY LEVELS FOR PAYROLL
I have a employee to process payroll and I do not want them to be able to see or access salaried employees. Is there a way to deny access to specific employee cards and ...
Comments (0) | by: CAITI M. | 7 days ago | Last activity about a day ago | Status changed 7 days ago | Payroll
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Votes
7
Undo Final Compute
There should be a way to undo a final compute, in case of an accident when "final" is selected instead of "trial". That way, we would not have to "copy, void and paste" ...
Comments (0) | by: Rachel B. | 10 days ago | Last activity about a day ago | Status changed 10 days ago | Payroll
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Votes
4
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...
Comments (1) | by: Tina A. | 16 days ago | Last activity 11 hours ago | Status changed 16 days ago | Accounts Receivable
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Votes
4
Allow Equipment Hours entered in Payroll to be tracked in Equipment ...
When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...
Comments (0) | by: Tami J. | 22 days ago | Last activity about a day ago | Status changed 22 days ago | Payroll
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Votes
1
AR Statements - POs
It would be great to be able to modify or have a report that would also pull the PO numbers from jobs/Work orders and show on the statements.
Comments (0) | by: Alina S. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Accounts Receivable
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Votes
1
AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...
Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLY
Comments (0) | by: Nancy L. | 23 days ago | Last activity 12 hours ago | Status changed 23 days ago | Accounts Payable
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Votes
1
GST/HST report doesn't add
When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.
Comments (0) | by: Cindy M. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Other
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Votes
2
allow adding attachments in progress billing after posting.
Attachments can be added before a progress bill is invoiced and posted, but not afterwards.
Comments (0) | by: Pieter D. | 24 days ago | Last activity 23 days ago | Status changed 24 days ago | Accounts Receivable
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Votes
1
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...
Comments (0) | by: samantha z. | 27 days ago | Last activity 24 days ago | Status changed 27 days ago | Payroll
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!
Comments (1) | by: Mark M. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Payroll
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Votes
2
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...
Comments (1) | by: judy S. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Accounts Payable
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Votes
1
Combined Statement should have the job invoices separated from the ...
Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...
Comments (0) | by: Chris P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
Adding Addenda information for ACH Vendor payments
I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...
Comments (0) | by: Nick E. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...
When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...
Comments (0) | by: Lana S. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Equipment Management
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Votes
3
3-2 Receivable Invoices / Credits
There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.
Comments (1) | by: Lana S. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Accounts Receivable
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