• Votes

    3

    added credit card charges do not appear v25.1330

    When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...
  • Votes

    12

    Add a Remaining Balance column to the PO window

    Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.
  • Votes

    4

    Certificate warnings should alert when entering payments in 1-1

    The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.
  • Votes

    5

    Turn off the ability to enter invoices with a status of paid

    We understand that clients may need to enter historical paid AR invoices during implementation. But could you please give us the option to turn off that ability once ...
  • Votes

    3

    1-4 entries not defaulting to vendor's default GL account

    When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the grid
  • Votes

    5

    Budget $$ by cost code compared to PO $ by cost code

    We should be easily able to see what we budgeted by job/cost code vs what has been committed on PO by job/cost code. To make sure our detail is in line with the total.
  • Votes

    4

    Resource Management - dashboard for employees/equipment resource mgt ...

    We need help managing and scheduling our manpower and equipment resources. We should be able to assign resources to a dept and then have a calendar that we can schedule ...
  • Votes

    7

    Depreciation mgt - need module that allows book/tax depr mgt

    We currently use a 3rd party software to manage depreciation. The depreciation included in Sage 100 is WAY too basic and ineffective. Anytime we have to go to a third ...
  • Votes

    8

    add more user defined fields

    Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.
  • Votes

    3

    combine more than one progress billing record into one 3-7 invoice for ...

    We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...
  • Votes

    5

    client po on statement

    Clients refer to jobs using their po #'s. We need to have that on the statement.
  • Votes

    9

    client po on statement

    Clients use their PO's numbers to address invoices due us. Please put the client po on the statements.
  • Votes

    3

    Report layout incorrect when Win7 scaling is set to anything other ...

    The Text Data area of reports does not print or view correctly when scaling is set to anything other than 100%. With display resolutions becoming higher, especially in ...
  • Votes

    3

    Need to be able to add dispatch information to billed work orders

    Work orders are billed daily. Time may be entered after the work order is billed. I need to be able to enter time to the work order after it is invoiced.
  • Votes

    6

    There are at least 3 requests in this string for a pay statement ...

    There are at least 3 requests in this list for a pay statement report to be printed as the paystub, please combine these!
  • Votes

    4

    Certified Payroll Reports - Archived Company Access

    I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...
  • Votes

    4

    End of Employment Reporting through Aatrix

    The State of IL requires end of employment reporting, similar to the new hire reporting that is already in Aatrix. It would be helpful if this was also available through ...
  • Votes

    20

    Create a report to see what inventory was used,

    by part, quanity, cost for a given period of time. Answering the question... what is turning over??
  • Votes

    5

    Have an all dept income statement for the month. Ie - dept 1, dept 2, ...

    One report and not have to run 4 separate times.
  • Votes

    7

    Tracking vendor compliance

    Need a more thorough easier way to track certificate of insurance compliance and expiration. Subcontract agreements and other compliance documents for vendors? - The ...