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Votes
18
certified payrolls
The certified payroll report DOL does not report the work classification such as journeyman Electrician. I have pay-groups setup, but it's not pulling in the ...by: Shannon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
8
DOL Certified Payroll Form 5-1-6-31
Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
22
LCP prevailing wage certified payroll reporting
Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...by: Alina S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
24
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
9
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll
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Votes
1
Let Purchase Order forms pull the service location from the linked ...
If you run service work through 11-2, you probably do what we do: one construction job per year acts as the "bucket" for all service work, and every work order and every ...by: Brittany B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
20
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
20
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
5
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.by: Charlene D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
11
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
1
3-3 Receipts - 1. Cash Receipts. It never automatically shows the ...
Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the ...by: PEGGY C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
4
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Other
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
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Votes
1
Payroll records should have a setting that marks if payroll taxes were ...
There are times where we need to reprint a payroll check with a new date and that date is included when aatrix pulls the checks within the time frame we give it but the ...by: Matthew D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
119
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Utilities
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Votes
7
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (510)
- Accounts Receivable (470)
- Equipment Management (44)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (724)
- Project Management (395)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
