• Completed

    4

    Vendor First and Last Name for 1099 in Aatrix

    If the vendor uses a social security number, Aatrix is requiring a first and last name split into two fields. Currently, we are having to manually type these in. It is ...
  • Completed

    10

    Cost to complete report to include Open Change Orders in Budget Column

    on the 6-8-1 screen, the budget that updates only includes the original budget and approve change order budgets. Unfortunately, most of the time, we are having to do ...
  • Completed

    16

    Implement Twilio SendGrid 'sent_at' API feature for emailing pay stub ...

    When emailing out direct deposit paystubs via 5-2-4-22 using Twilio SendGrid for the email sending option, it would be great to be prompted with date and time that the ...
  • Completed

    45

    Bonding Report and Over/Under Report to pull information from the Cost ...

    Cost to Complete Report 6-8-1 doesn't go anywhere. It would be very helpful if the over/under billing report and the bonding report would pull from this report. On the ...
  • Completed

    56

    Sorting Employees

    You need to be able to sort by Last Name in EVERY window....some it only allows you to do it by first name - when you have 5 Chris's and 6 Dave's - it is NOT useful.
  • Completed

    56

    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" ...
  • Completed

    14

    Have the ability to change a job number on an open PO.

    Change the Job Number on an open PO and also change the vendor on an open PO Currently you have to copy, delete and paste to change the information
  • Completed

    6

    ACH Payment Receipt details

    The detail section of Report 4-3-7-21 "ACH Payment Receipt" needs to be modified to include a column for Invoice Date. The data also should be sorted by Invoice Date, ...
  • Completed

    6

    Add a positive pay file optional setting to format the check amount ...

    A major regional bank requires that the check amount in the fixed field positive pay file be formatted without decimal points. The current version of this feature ...
  • Completed

    7

    ACH Payment Receipts print out in alphabetical order

    For ACH Vendor Payments, please make it where when you do an ACH Vendor payment that the ACH Payment Receipt prints out in alphabetical order. Just like your vendor ...
  • Completed

    9

    ACH receipt needs to include vendor account number

    Our vendors that are paid by ACH need our customer/account number on the ACH Payment Receipt that is emailed to them in order to properly record our payment. I have to ...
  • Completed

    12

    ACH Payment Receipt Details

    I would like to see a deposit date added to the ACH receipt. That way vendors/employees are able to see when their payment will be deposited.
  • Completed

    16

    Combine Payroll and Fiscal Year End Archives

    When closing out year 2014, with the latest version, I had to close out Payroll before my first payroll in 2015 could be processed. Some time after that I closed out ...
  • Completed

    66

    Emailing employees

    Often we need to mass email a message to all current employees. It would be really nice to have a way to access current employees direct deposit email on file and create ...
  • Completed

    7

    Add 1099 Type

    I am needing to print 1099-DIV reports if you add a 1099 Type to the list and add the 1099-DIV form to Aatrix
  • Completed

    10

    Add or Edit Pay Types

    Some of our employees are paid Travel Time. We need to be able to create or edit the Pay Types in order to reflect these hours at a different rate than the others both in ...
  • Completed

    11

    Allow the ability to change the Field Headers under the grid for Sick ...

    We use PTO instead of Sick and Vacation. We would like to be able to customize the headers under the grid of 5-2-2 to read PTO instead of Sick and Vacation.
  • Completed

    11

    COVID Pay Type

    A new "Pay Type" in payroll listed as "COVD" to track employees who are outside with COVID or taking care of family due to COVID. I am being told I need to pay employees ...
  • Completed

    12

    sales tax by line on purchase order

    Please set up sales tax on a purchase order to be line item driven. Would like to be able to have both non-sales tax items and sales tax items on the same purchase order. ...
  • Completed

    15

    There are choices for Holiday, Sick and Vacation pay - what about ...

    We often send our laborers to training sessions for which they are paid. Since it is not actual work labor (higher workmans comp costs) it would be beneficial to be able ...