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Votes
3
Print part of a Report
Instead of no choice of what pages to print, I would like to print just part of some reports.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Vacation doesn't show as Gross on reports
Gross Pay does not add Vacation time on any reports. There is a need to have it added to a gross pay, or at least give the option. The tax reports for Union don't show ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Equipment Payment Button
Customer Request: Having a button at the bottom of the equipment module that will show the payments made for that equipment. That way they can properly track and easily ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
8
ACA Plan Start Date
There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow calculations to be deleted after trial compute or incorrect tax ...
There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
EFT/ACH for Client Refund
On behave of a client, they would like to see an option for refunding clients through EFT/ACH. As the current option only has refunds for clients with paper checks.by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
EPSL Field on Wage Stub - Separate from Regular Sick Time
While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Edit Form/Report Window to show the data we are editing
When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Being able to lock access to a certain day rather than an entire month
for example Dec.31 is usually locked for the accountant year end journals. and no matter how many warnings users still make the mistake of posting tp that day. So we need ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
How to make Overtime pay kick in
Overtime pay rate should kick in automatically after certain number of hours/day/line. So if i put 10 hours on a given day, it should calculate 8h@regular pay, and ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
search filter to include vendor name
In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
WIP Verification Checkmark - Admin Lock
We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Delete progress billing after it has been submitted
If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a ...by: Allyson R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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