-
Votes
21
Aatrix - be able to add an electronic signature to certified reports
For anyone emailing Aatrix certified reports. It would be helpful if you could default in an electronic signature to Aatrix certified reports so you could eliminate ...by: Elizabeth G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
5
Restore arrows to display the next record.
Restore arrows to display the next record in 10-3 schedules. It was in there prior to the version 19 update.by: Terri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
1
When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...
The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
The 4-4 Accounts Payable, Options, Vendor remit feature
The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Homescreen icons need to be set per company file.
My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Please fix the Aatrix reports to correctly reflect the Payroll data. ...
Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
I need the job profitability report 6.1.4.61 to include prior years ...
Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
Need ability to T4 employer copy
Entered on behalf of customer "We need to ability to print the employee and employer's copy of the T4s to PDF." The customer has a print device which will print to PDF ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Canadian Edition: 3-7 Progress Billing report
Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
progress billing report jumbles all the line items
when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by lineby: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Purchase Orders 06-06-01 (Invoice Tab) ERROR Voided invoices should ...
Purchase Order 06-06-01 [Invoice Tab] The invoice total and Balance should not include Voided invoices (status 5) . Voided invoices are not part of the invoice total ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Certified Payroll Report needs to be fixed to print in a straight line ...
The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Option to deauthorize license server upon exiting like PlanSwift.
Working from different locations it is easy to forget to deauthorize the license server when leaving a location. It would be nice to have an option to allow ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
25
Union reporting
I have to combine 3 union reports to find what I have to report each month. The reports need to be modifiable so we can customize them the way we need to. I need to ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
6
Income Statement Glitch Act/Bud
Inc Stmnt reports 2-3-0-33 and 2-3-0-21 should have same functionality. That is to "drill down" into the respective GL accounts (ledger) after the report is created ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
Add General Journal Summary to the General Journal #21 report.
Allow me to save additional report criteria to the General Journal reports so I can save templates for AP invoice report, Payroll report, Invoicing report, etc. That way ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
21
NEW CSI CODES - Update Cost Codes to match Current CSI Codes
We would like to update our cost codes to conform with the new CSI Cost Codes that were implemented in 2012. If we want to match the cost codes in a spec book when ...by: Lisa S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
