• Votes

    2

    we are requesting Toolwatch to interface with Sage 100 contractor.

    we are requesting Toolwatch to interface with Sage 100 contractor.
  • Votes

    2

    Sales tax paid on an invoice or use tax accrued

    I want to note on each invoice with a check box, whether sales tax was paid to the vendor or use tax was accrued in the system. Also Use Tax or Sales Tax should be by ...
  • Votes

    3

    Special Client Part Billing $

    I would like to have a separate tab in 9-2 Parts to have a special billing price tied to a specific client. So if we have agreed to a special prices for that one Client, ...
  • Votes

    2

    Run two versions of software at the same time, or, update all archive ...

    To save time updating 7 years worth of data (IRS Requirement) held in many archive companies it should be possible to keep an older version of the software to run the ...
  • Votes

    2

    Add "Overhead" to Sales tax column now titled ONLY "Profit" in the Tax ...

    T & M billing. When in set-up currently if we put a figure in the "overhead" column, after computing the invoice it does not calculate sales tax on the overhead amount. ...
  • Votes

    5

    WA State SUI Tax Reporting

    Report 5-1-4 (Aatrix) does not accurately reflect the wage deduction for sick pay that we need in WA State. In WA we do not pay SUI Taxes on Sick Wages. There is no ...
  • Votes

    1

    Aatrix Certified Payroll Report Form PA LLC-25

    My company is a Pennsylvania based site development company required to submit PA certified payroll reports for a large majority of our projects. We can have 5 or more ...
  • Votes

    2

    The new 19-Per Hour (worked hours) payroll calculation.

    Make the new 19-Per Hour (worked hours) payroll calculation method work when calculating union reports.
  • Votes

    2

    When using Calculation Method 19 - Per Hour (worked hours) the total ...

    When using Calculation Method 19 - Per Hour (worked hours) the total hourly benefits rate for union employees does not show up on the Certified Reports prepared through ...
  • Votes

    9

    11-2 Work Order should not be voided after Service Order Costs have ...

    The system should not allow you to void a Work Order after costs have been posted. If you have posted costs through AP or Payroll that are charged to the work order, it ...
  • Votes

    13

    Enlarge the posting period button

    The posting period button should be larger and more visible. Having the button in the upper right hand corner in the middle of other buttons, makes it easy to over ...
  • Votes

    3

    Transmittal from Work Order

    Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...
  • Votes

    3

    Combined statements by Job Range

    Please add an option in the 3-4-24 Combined Statements to print for a range of Jobs. We have different divisions that utilize 3 ranges of job numbers. Would be nice ...
  • Votes

    4

    Add 1099 Dividend Option

    Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...
  • Votes

    3

    Finance Charges in Other Income

    We would like to have the Finance Charge Income put in Other Income - not Operating Income.
  • Votes

    4

    Fix the "Zero" (None) bid item

    The "Zero" (None) bid item should be fixed, so the associated costs can be allocated to the base bid items on a percentage basis in the exported proposal. When costs ...
  • Votes

    20

    Create an alert for payroll entries when the work week reaches 40 ...

    Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...
  • Votes

    15

    Equipment Allocation Screen

    It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...
  • Votes

    8

    Certificates By Job

    I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...
  • Votes

    6

    Job Summary Report

    There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...