• Votes

    2

    3-10-2 Job Pick List - Reimplement using keyboard alone to select ...

    When you go into job pick list, in version 19 you could press F5, then type in job numbers and hit enter twice to select a particular job, then you could type in another ...
  • Votes

    2

    Add Field in Vendor for Markup

    We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the ...
  • Votes

    4

    Great that you added Vendor YTD activity in Accounts Payable. But you ...

    We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...
  • Votes

    3

    Fix the date format in the software

    Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...
  • Votes

    3

    The ledgers do not agree to the trial balance

    The A/R sub-ledgers do not always agree to the trial balance. I have only had once experience where the sub-ledger actually agreed to the trial balance. I should be ...
  • Votes

    15

    Creating Financial Statements

    There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...
  • Votes

    28

    Inventory report

    Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...
  • Votes

    48

    Banked Hours

    Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.
  • Votes

    17

    Accrued payroll

    Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...
  • Votes

    6

    Payroll Reports

    The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...
  • Votes

    1

    Flexible date

    Test
  • Votes

    3

    unstable software

    The software is very unstable and we are having to rebuild our data base between 2 to 4 times a month. This is very disrupting as all staff have to get out of the ...
  • Votes

    1

    payroll employee files change arbitrarily

    The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...
  • Votes

    3

    Aatrix Certified Payroll Forms - Change Search Criteria Hierarchy

    The Aatrix module 5-1-11 Certified Payroll Forms checks date range first. For executives and salaried employees, no date is entered in payroll lines. Some employees are ...
  • Votes

    2

    Correct name for criteria on 5-4-2 State Tax Forms "TX" DOLReport.

    5-4-2 State Tax Forms and eFiling by Aatrix *State = "Texas" DOL Report Criteria Window shows *First Check Date [ ] & *Last Check Date [ ] Criteria ...
  • Votes

    2

    Need a way to pay a set bonus amount on each regular check and have it ...

    It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.
  • Votes

    15

    add website field to customer, vendor screen

    I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...
  • Votes

    3

    Add Job Status of "2" to Update tab

    When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.
  • Votes

    3

    Problems with 4-7-3 : entering vendor's invoice, the payment terms ...

    This is a big problem, and it must be fixed.
  • Votes

    36

    An option to track PO's by amount instead of quantity.

    I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...