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Votes
4
11-2 Work Order, Control bar drop down, Client #
I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
2
The credit card balance from 4-7-5 "credit card management" is not ...
Add the credit card balance from "credit card management" to the "less currently liabilities" on the dashboard for a more accurate "cash position.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
change fiscal year on company created from existing company
Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
G/L account budget to actual
If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Show/Hide System Reports - "Select All" Choice
Please add a "Select All" checkbox so we don't have to check on every report we want to hideby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
17
Have description from job be the descriptoin on T&M Billing
Have description from job be the description on T&M Billing instead of just printing T&M Billingby: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Make the field for Work Classification Code in the Paygroups table ...
The space available is completely inadequate for the descriptions required.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
Report showing total amounts paid to vendors for the year; 4-1-1-62 is ...
We have a fiscal year end of October 31 and need to run a report showing the total amounts paid to each vendor for the year end of December 31. We used to be able to use ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In screen 4-7-3 after entering a bill, the cursor used to return back ...
In screen 4-7-3 after entering a bill, the cursor used to return back to the Payee line and now returns to the Description on line 1. Please have it return back to the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Job costing Commission for Salaried employees
I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In screen 6-1-4-41 you cannot get previous yeares data
We used this check box that was there to be able to look at job profitability on jobs that carried over year to year.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
The New Alaska Certified Payroll Report Needs Fixed
The New Alaska Certified Payroll Report Needs Fixed. It doesn't populate like the prior report that we have been using. Requires information that doesn't apply if you are ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
Be able to create an ACH file to send to your bank when paying ...
As internet banking and electronic payments (ACH) are used more, it would be helpful if there was a report created in the AP module that could be sent to the bank as an ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Daily Payroll 5-5-1 grid should allow an employee to list the job and ...
the grid if 5-5-1 should be totally flexible so that it can be set for each employee.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Sheet Metal Union Reporting
Recent changes in the Sheetmetal Union is requiring a 2% dues on the employer cost benefits that are attached to paygroups. This made us create 8 different dues ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Need Hawaii-specific Certified Payroll Report for Aatrix
New requirement: The indentured date must be provided for all apprentices on a job. We can use one of the User Def fields for the date, but need to be able to have it ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
On screen 3-7, progress bill, it would be helpful to have the row ...
would make it easier to see where you are on the pageby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Saving and Finalizing Records
Why when you save any type of record, regardless of the status is certain fields locked. This should not happen until you change the status to be something other than ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
8
Inaccurate Burden Cost Report 6-1-3-03
We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...by: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
By Category
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