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Completed
40
Have the "Employee List" default to "Current."
We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...by: MIchael L. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Completed
17
I would like to be able to do one of the following to enter retention ...
I would like to be able to enter a flat dollar amount for retention, instead of being limited to only enter a percentage to calculate. OR, I would like to be able to use ...by: Tina O. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Completed
28
Progress billing Retainage
Progress Billing lines should allow for retainage to be calculated as a percentage of billed amount OR an entered value on a line per line basis. For example you have 10 ...by: Manuel A. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Completed
3
Progress billing retention should calculate of current billed instead ...
Many times we have different vendors billing to the same line item (dictated by the owner). Based upon the contract agreements the retention amount is different for each ...by: Cindy C. | 7 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Completed
7
Progress billing to nearest dollar
Our large GCs will not accept progress billings with cents. The current amount billed column can be rounded to the nearest dollar but that doesn't help when the retention ...by: Heather F. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Completed
17
Vendors - Invoice Payments screen, list the job number next to the ...
Currently, we have to go between the Paid Invoices screen and the Invoice Payments screen to verify the jobs/invoices are paid on a specific check. If the Invoice ...by: Tina B. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Completed
17
Payroll Totals by Job Recap from 5-5-1 no longer shows no-job records
In version 24.2 and earlier, the 5-5-1 > Recap > Payroll Totals by Job report had a line for records that were not posted to any job. This made the total for regular, ...by: Martel R. | over a year ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Completed
4
Vendor First and Last Name for 1099 in Aatrix
If the vendor uses a social security number, Aatrix is requiring a first and last name split into two fields. Currently, we are having to manually type these in. It is ...by: Sherry K. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Accounts Payable
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Completed
10
Cost to complete report to include Open Change Orders in Budget Column
on the 6-8-1 screen, the budget that updates only includes the original budget and approve change order budgets. Unfortunately, most of the time, we are having to do ...by: Shawn E. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Project Management
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Completed
16
Implement Twilio SendGrid 'sent_at' API feature for emailing pay stub ...
When emailing out direct deposit paystubs via 5-2-4-22 using Twilio SendGrid for the email sending option, it would be great to be prompted with date and time that the ...by: Martel R. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Completed
45
Bonding Report and Over/Under Report to pull information from the Cost ...
Cost to Complete Report 6-8-1 doesn't go anywhere. It would be very helpful if the over/under billing report and the bonding report would pull from this report. On the ...by: Katy A. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Project Management
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Completed
56
Sorting Employees
You need to be able to sort by Last Name in EVERY window....some it only allows you to do it by first name - when you have 5 Chris's and 6 Dave's - it is NOT useful.by: Heather J. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Completed
56
Undo Final Compute
There should be a way to undo a final compute, in case of an accident when "final" is selected instead of "trial". That way, we would not have to "copy, void and paste" ...by: Rachel B. | over a year ago | Last activity 7 months ago | Status changed 7 months ago | Payroll
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Completed
14
Have the ability to change a job number on an open PO.
Change the Job Number on an open PO and also change the vendor on an open PO Currently you have to copy, delete and paste to change the informationby: Don K. | over a year ago | Last activity 10 months ago | Status changed 10 months ago | Project Management
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Completed
6
ACH Payment Receipt details
The detail section of Report 4-3-7-21 "ACH Payment Receipt" needs to be modified to include a column for Invoice Date. The data also should be sorted by Invoice Date, ...by: Heidi H. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
6
Add a positive pay file optional setting to format the check amount ...
A major regional bank requires that the check amount in the fixed field positive pay file be formatted without decimal points. The current version of this feature ...by: Walt M. | over a year ago | Last activity about a year ago | Status changed about a year ago | General Ledger
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Completed
7
ACH Payment Receipts print out in alphabetical order
For ACH Vendor Payments, please make it where when you do an ACH Vendor payment that the ACH Payment Receipt prints out in alphabetical order. Just like your vendor ...by: Kelley H. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
9
ACH receipt needs to include vendor account number
Our vendors that are paid by ACH need our customer/account number on the ACH Payment Receipt that is emailed to them in order to properly record our payment. I have to ...by: Heidi H. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
12
ACH Payment Receipt Details
I would like to see a deposit date added to the ACH receipt. That way vendors/employees are able to see when their payment will be deposited.by: Shauna W. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Completed
16
Combine Payroll and Fiscal Year End Archives
When closing out year 2014, with the latest version, I had to close out Payroll before my first payroll in 2015 could be processed. Some time after that I closed out ...by: Jessica L. | over a year ago | Last activity about a year ago | Status changed about a year ago | Other
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