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Votes
1
Don't include unposted payroll records in time and materials invoices
It would be very helpful if payroll records did not get pulled into time and materials invoices until those payroll records get posted to the GL. It is a multi-day ...by: Caitlin K. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
40
when creating invoice notice that customer wants invoice emailed
the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...by: Tanya L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Bring the API into the 21st Century
The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Utilities
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Votes
2
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union ...
In 5-1-6-21 Certified Payroll Reports - the "Add Ons" is union vacation and "Other" includes union vacation and wage garnishments/employee loans. The wage ...by: Jennifer H. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
11
inactivity disconnector
To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...by: Elizabeth G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
38
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.by: Wendy D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Make the Payroll A-1-131 Report actually compute properly. And the ...
The current A-1-131 Form does not calculate out the Fringe benefits correctly. In addition, the DIR has changed their format for the A-1-131 Format. The California DIR ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
On 5-2-4, Change YTD hours calc to show total hours as from Period End ...
On 5-2-4, when using Reprint Paycheck option, change YTD hours to show total hours as from the Period End date of the check being reprinted. It currently shows year to ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Negative credit card charge from PO
I would like the ability to enter a PO for a negative amount (for when an item purchased by credit card is returned), so I can post an invoice to the PO and then apply ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Please make a report for the scheduling module that rolls up to show ...
If there was a report that you could run that could roll up to include more than one job, that would show conflicts, and maybe a gnat chart that would be like an ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
we are requesting Toolwatch to interface with Sage 100 contractor.
we are requesting Toolwatch to interface with Sage 100 contractor.by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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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 ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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. ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Jennifer L. | over a year ago | Last activity about a year ago | Status changed 4 months ago | Service Receivables
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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 ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (120)
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- Other (267)
- Payroll (689)
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