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Votes
5
Entering a/p POs
When entering an AP and the PO, it should advise you that this PO has been processed. Just a warning, because you might have a Back order with the same PO.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
AP-select invoices to pay
Ability to select all invoices to pay or all for a particular vendorby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
13
When printing Invoices and more than one page, add page 1 of, 2 of , ...
When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page. The customer sees page one with total and does not ...by: Don K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
printing checks
When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbersby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
One line payroll report by employee from one date to the next
A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Have a one line payroll total for each employee
When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...by: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
closing purchase order
When entering A/P with a PO, if the order is not complete, but you want to close the PO, there needs to be a prompt do you want to close this PO, without going directly ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
40
Have a Misc Billing for A/R.
There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Payroll report-simple
Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
ACA reporting
Need to have the reports required for the new ACA reporting.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Piece Work for California
Need to have better detail with piece work. Check stub needs to show # pieces, rate per piece, and total for piece work for each line of piece work by day. This is ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
LCP prevailing wage certified payroll reporting
Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...by: Alina S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
11
Due date criteria when printing statements
Would be useful to have a "due date" criteria in the 3-4 screen when printing statements. I end up throwing away about half of the statements before I mail them because ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
AR Statements - POs
It would be great to be able to modify or have a report that would also pull the PO numbers from jobs/Work orders and show on the statements.by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Aatrix 5-1-11 IL 452CM01 Report
The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
5-2-2 Payroll deduction
5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
11-2 Service order costs need to show if hours were REG, OT, or DT
In the work order screen, if you go to view, Service Work Order costs need to not only show hours, but the type of hours (regular, overtime, premium time). Also, when ...by: Alina S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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All Categories- Accounting Reports (119)
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