• Votes

    25

    Payroll Default bank code and check form

    Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.
  • Votes

    24

    Date Sensative Work In Process

    Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.
  • Votes

    23

    Add full detail drill down on Job Cost invoice entries in AR. Retain ...

    Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.
  • Votes

    23

    Include inventory description on Job Cost Transaction Detail

    When inventory items are transferred to a job and you run the cost transaction detail for a specific job, the inventory number is the only thing shown. We have to spend ...
  • Votes

    23

    PDF files are not created for Quarterly Governmental Report or ...

    Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...
  • Votes

    21

    Payroll Data Entry Audit Report - show errors on 1st page

    Many times there is an out of balance or negative check entry on the Payroll Data Entry Audit Report so you have to look at all the pages to find the * asterisk where the ...
  • Votes

    21

    The ability to reprint an employees paystub would be beneficial.

    reprinting from employee maintenace
  • Votes

    20

    Be able to Select more Box 14 Codes in eFiling & Reporting

    Through Federal eFiling & Reporting there is a section that lets you enter your W2 Box 14 Selections...but you can only choose two Misc Earnings Codes and two Misc ...
  • Votes

    19

    new payroll reports

    Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...
  • Votes

    19

    Job cost module - delete renumber merge

    Add the ability to delete, renumber and merge, same as other modules. Multiple reasons: 1) If you wanted to replace one cost code with another, or merge two of them ...
  • Votes

    19

    Could we have TimeCard Integration with Job Cost without having to ...

    Would like the ability to use TimeCard/TimeTrack Integration with Job Cost but not need to have Purchase Payroll or have a Payroll License.
  • Votes

    19

    Enhance Job Cost Billing in Sales Order

    Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...
  • Votes

    18

    Ability to include active cost codes in job templates for new jobs

    When copying a job, there should be an option to copy the active cost codes.
  • Votes

    18

    Include Employee first and last name in the Perpetual History file.

    This would bring the history file in line with other history files, such as the AR Invoice History file, and allow you to create reports that span calendar years even if ...
  • Votes

    18

    Ability to export from Aatrix preparer

    Currently there is no way to export the file with W2 information from Aatrix preparer. Clients who used magnetic media in the past no longer have the ability to do so in ...
  • Votes

    17

    I would like the electronic file for my companies W-2's

    I asked a question to Aatrix tech support about them charging my company for them to file our W-2's when I have been filing them electronically for free for the past ...
  • Votes

    17

    Total number of employees on payroll tax forms

    Add ability to calculate total number of employees on payroll tax forms on a monthly basis instead of quarterly
  • Votes

    17

    Please let us pay employees and charge wages to different gl accounts.

    We have employees that work in different departments and have to hand calculate. Let's jump into the 90s please.
  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
  • Votes

    16

    earnings register

    Earnings register should report as year to date as well as quarter. Also, need it to report like the earnings code register did in the old version of SAGE 100. We were ...