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Votes
15
Aatrix California A-1 131 certified report.
Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...by: Tim M. | over a year ago | Last activity about a day ago | Status changed over a year ago | Payroll
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Votes
1
Job-Specific Licenses/Trainings for Employees
We have a lot of prevailing wage jobs that require special trainings and documentation. It would be nice if we could track this within the employee menu or job menu so ...by: Matthew D. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | Payroll
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Votes
3
Allow Opening Duplicate Windows
When working in Sage all is great, until a customer calls or you have to look up something else, then you have to close everything to be able to look up what you need to ...by: Pam Z. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Scheduling
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Votes
1
when voiding an ap check in the current period, the system allows you ...
When you void an AP check in 1-3 and choose to reverse the check in the current period, the system creates a reversing entry. It would be nice if the system had a way of ...by: Kristy P. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Ledger
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Votes
2
Ability to pull data from multiple data base when running reports
It would be great to be able to pull data from multiple data bases, notably archive databases, when running reports. This week, it would have been helpful with a Workers ...by: Heather T. | 11 days ago | Last activity 6 days ago | Status changed 11 days ago | Payroll
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Votes
7
Enter multiple technicians under dispatch/work orders
Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...by: Leslie S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
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Votes
43
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Project Management
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Votes
3
Check Remittance on demand
I would like to be able to click on a check number in the vendor account, all payments tab and the list of invoices paid with that check pop up so that it can be ...by: Jenney A. | 19 days ago | Last activity 11 days ago | Status changed 19 days ago | Accounts Payable
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Votes
5
Wage Determination # for New WH-347 Form
Add a field in the job record (3-5) for the wage determination field that is now required on the WH-347 certified payroll form so it populates automatically instead of ...by: Colleen P. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Payroll
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Votes
3
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 29 days ago | Last activity 12 days ago | Status changed 29 days ago | Accounts Receivable
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Votes
36
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Service Receivables
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Votes
3
Enter through Lien Waiver Option if unchecked
Thank you for creating the "Print Lien Waiver" box. However, if we have defaulted that to unchecked, it would be nice to be able to click enter and pass it (instead of ...by: Heather T. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Accounts Payable
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Votes
7
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 10 months ago | Last activity 5 days ago | Status changed 10 months ago | Accounts Payable
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Votes
10
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
11
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
3
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 7 months ago | Last activity 5 days ago | Status changed 7 months ago | Project Management
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Votes
13
When entering accounts payable invoices I would to see the system ...
When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. ...by: Gina L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Service Receivables
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Votes
4
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 10 months ago | Last activity 5 days ago | Status changed 10 months ago | Service Receivables
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Votes
7
Be able to put individual invoices on Hold
Right now you have to enter the invoice as Review or Dispute. We would like to be able to enter an invoice and simply click a button to put it on Hold so it will show up ...by: Susan B. | 4 months ago | Last activity 5 days ago | Status changed 4 months ago | Accounts Payable
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- Other (276)
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