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Votes
3
logo revisited
There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.by: Megan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Revenue Accural - Project based
Currently the system limits you to only recording job revenue when it is invoiced. Accrued revenue cannot be booked to the job. Considering the importance of managing job ...by: seth m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Deposits into checking account
Set up an Asset accounts called "Deposits Pending". When entering checks, have a choice to either go straight to checking or deposited into this account. When ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prenote and print check same time
Please allow a payroll or AP check to be printed when someone/vendor is setup for prenote direct deposit. Shouldn't have to create the bank file, then go back edit the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
When setting up new Customers in 3-6 any notes saved should transfer ...
The information on the details of the Customer should be in the Yellow note when setting them up and should transfer to the call in 11-2 when opening a call for that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Why is it not possible to change the calculating of amounts on a ...
Eg. Instead of having the billing generate numbers based on previous and current holdback, we should be able to change it so that we can just have a sum of the holdback ...by: Joanna N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Status 8 to post to cost (inventory) to GL.
We have warranty work that often requires inventory parts, We cant use status 8 to close the order and take the invoice out of Status 7, because using Status 8 will not ...by: Lorri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Prevent "printer not working error -30" when windows 10 updates
when windows 10 updates i get a printer not working -30errorby: Therese S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
include inactive status on lists
Just ran a GL list today and all accounts are listed but you cannot tell which ones are inactive. Either remove them from the report or include their inactive status ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Date driven reporting
Add Date selection criteria to all stock reports so I can run a report that covers activity for a date range instead of only a period range. This enhancement request is ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Print part of a Report
Instead of no choice of what pages to print, I would like to print just part of some reports.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Pull job cost enteries by date
We currently use 2-5-21 to pull job costs entered by date as we do weekly dashboards. It would be nice to be able to pull a job cost report by entry date.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Would like to be able to import more than one takeoff, specifying ...
Would like to be able to import more than one takeoff having more than one phase. Would like to specify which phase each takeoff is imported to.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
6-11-4 link on the 3-5-Job Screen
There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
inventory control/security
For clients who use departments, they would like to be able to control which departments can access parts or part locations (their only verses another departments ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Make Each Line Item of an A/P Invoice a New Cost Record by Default
If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Inventory 9-2 edit/inactivate or reactivate part can only be done if ...
We should be able to give someone like a warehouse manager rights to activate and deactivate parts without giving them Admin rights. When they have admin rights they can ...by: Evelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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