• Votes

    4

    California Aatrix DIR certified payroll reporting STILL not populating ...

    You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...
  • Votes

    3

    PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4

    There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...
  • Votes

    1

    work comp maximum wage column at 5-3-2

    The statement at 5-3-2 maximum wage column, that this "applies to the states of New York and Ohio only" is FALSE. In California, corporate officers actually DO have a ...
  • Votes

    3

    CALENDAR

    The calendar as it is is pretty much useless. It IS helpful to be able to mark a day as 'off', but what would be even MORE helpful is if I could enter something like ...
  • Votes

    3

    'remember me' on THIS website

    How about adding a 'remember me' to this website so that we don't have to log in every time!
  • Votes

    4

    PAYROLL IRS LEVY

    An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...
  • Votes

    5

    work comp report 5-1-5-21 job select criteria box

    Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...
  • Votes

    7

    Please add the ability to MODIFY Report 5-1-2-41

    I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...
  • Votes

    9

    State of California Aatrix DIR certified payroll reporting HEADACHE

    This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...
  • Votes

    3

    EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED

    8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...
  • Votes

    9

    See who is logged into company file

    I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)
  • Votes

    1

    4-2, stop warning me when completed rows of a subcontract are zero

    when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.
  • Votes

    7

    1-1 edited records don't show on vendor payment journal

    If a GL check is issued against a vendor, but later edited, the new journal transaction won't show up on the vendor payment journal.
  • Votes

    10

    Posting Payroll - add check date to selection criteria

    Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...
  • Votes

    5

    Need ability to record ACH payments separately in Pay Vendors window

    We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...
  • Votes

    19

    Additional Address Lines

    Many times customers have more than the traditional 4 line addresses. Many companies now have Mail Stops. We are having to write these in on invoices otherwise they ...
  • Votes

    15

    Additional Fields & Customization Needed for AR:Job screen

    Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...
  • Votes

    9

    Facility Name On AR:Job Grid

    Our company uses this grid for jobs that are worked within a building(facility). The job numbers do not tell us what building the job is in, which is essential for our ...
  • Votes

    11

    Debit Card Payments to Vendors

    We need a process to enter DEBIT CARD transactions. We actually use our debit card more than we use our company credit cards… The system does not offer a real process to ...
  • Votes

    7

    When setting up job, it would be nice to have alerts that are specific ...

    We have clients that have additional insurance requirements that we charge extra for and it's difficult to remember. An alert would help.