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Votes
7
Discount Date field
Why is Discount Date a requirement? We do not use this and never will. Some people may use it but this should be an option not a mandatory field to fill out.by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
6-6-1 - Receive invoice from the PO screen
When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
A/R misc billing
We need somewhere to bill out items that are neither service or projects. Some examples: We bill out: Rent, administration services to other companies, we have also ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
4-2 Main Grid adds
Add Cost Code and Cost Type to the main window/grid because this pop up box is an extra step I really don't need. It leaves it open to errors as people can accidently ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Transaction modification date
I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Report Scheduling - Committed Costs 6-1-12-21
"File - Scheduling" is currently shaded out for this report, including 6-1-12-31, 6-1-12-41 This is a fundamental report for monitoring job status. Should be able to ...by: Ric S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
FLSA Overtime Calculations
We are currently having to work manually on every timecard to correctly calculate overtime using FLSA rules and regulations for our on-call technicians. It would be great ...by: Sean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
in Takeoffs: Allow the sales tax to calculate using the sales tax ...
Currently in takeoffs you have to go line by line to determine whether the sales tax district should be listed. It would be helpful if it could be assigned to all cost ...by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Current budget in the 3-5 screen instead of original budget
It would be helpful to have the current budget in the 3-5 screen instead of the original budget.by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Knowledgebase Articles
I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow alpha and numeric in bid items in 3-5
Have the ability to enter alpha or numeric in the bid item field. Many contractors use alpha in their bid itemsby: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Display the full year on Aatrix Reports.
Would be nice to have Aatrix show the full year from the date drop down menu. On the HR forms, right now the date is displayed as 02/18/20. If displaying this way, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report 5-2-7-41
On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-3-1 Payroll Calculations for Workers Compensation
In 5-3-1 under calculation method with the drop down menu, #17 Tables does not work. The rate that is being entered in 5-2-1 in the grid is being rounded off due to the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
GL report 2-7-0-21
To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
5-3-2 report and 5-2-1 report deductions
With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-2-26 Report
In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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