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Votes
9
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 ...by: samantha z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
20
Aatrix - be able to run a No Work certified report
For anyone needing to print a No Work certified report out of Aatrix. It would be helpful to have a No Work certified report pre-filled in for weeks on certified jobs ...by: Elizabeth G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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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 2 months ago | Status changed over a year ago | Payroll
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Votes
2
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Payable
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Votes
3
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Utilities
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Votes
14
Job specific paygroups.
Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...by: Michelle R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
2
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
11
Delete phase 0
Not allowing us to delete phase 0 when setting up jobs leads to far too many mistakes. Users are constantly skipping the phase so sub audits, change orders, billings, ...by: Marie U. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Review and Reporting
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Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Project Management
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Votes
17
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Estimating
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Votes
8
Report Option to Exclude Inactive Records
Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...by: Debbie D. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Review and Reporting
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Votes
4
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
17
Add file attachments when sending pay stub emails
We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.by: Tina A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounting Reports
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Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
7
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
5
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (490)
- Accounts Receivable (450)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (270)
- Payroll (700)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
