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Votes
4
Display the full year on Aatrix Reports.
Would be nice to have Aatrix show the full year from the date drop down menu. On the HR forms, right now the date is displayed as 02/18/20. If displaying this way, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report 5-2-7-41
On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-3-1 Payroll Calculations for Workers Compensation
In 5-3-1 under calculation method with the drop down menu, #17 Tables does not work. The rate that is being entered in 5-2-1 in the grid is being rounded off due to the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
GL report 2-7-0-21
To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
5-3-2 report and 5-2-1 report deductions
With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-2-26 Report
In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Report 8-1-26 Equipment List Alpha
Would be great to show serial numbers and license numbers since we enter those in 8-1-3 and at the same time allow us to run report to not include sold or out of service.by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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Votes
1
5-1-8-61 Paygroup Hours
It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Payroll Calculations default rate and Employees 5-2-1
In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
tracking line of credit advance in AP
Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
In 4-2 AP Invoices - allow changes when entering a PO number
When entering AP invoices and there is a Purchase Order, allow changes in the grid such as increase in PO amount and/or the description. There is a warning saying PO ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payroll pay type in 5-2-2
To put back the "pay type" on the bottom or 5-2-2 like it used to be before the 25-2 update. It was much easier when you tabbed to the pay type in the grid, the list was ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Paygroup Hours Report 5-1-8-61
With the new 25.2 upgrade, you can't view the payroll record when you click on the hours, before you were able to. Also, this report will not list all employees, it will ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Modify reports to be horizontal.
I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Job Cost report has ability to pull actual ledger account information
Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
Please design a Subcontractor Change Order Form.
Need a form that looks the same as the General Contract Change Order!!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Change default folder for importing/exporting grid files
I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...by: Darrik C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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