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Votes
3
It'll be great if there is a field in payroll for the start and end ...
Since we are using Sage Service Operations, it will great if the scheduled start and end time can be pushed back to Sage 100. Currently, there is no available field in ...by: Gerald C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Dashboard printing options need to include word or excel option
We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Is there a way we can have report 61 default to current period on a ...
If we could have the ability the modify more reports such as Aging reports to allow us to pull per month only.by: jenny p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
16
When a vendor or customer has been marked inactive, they should not ...
I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...by: Susan J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Please allow inactive on inventory locations.
We have OLD vans in there that we can not remove due to being used previously.by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Customer receivables statement by location
We need to be able to provide a statement by client location in addition to overall. We have several apartment complexes that roll up to a management company. Each ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
16
Word Wrap
PLEASE add a Word Wrap option to custom reports. I have several reports that are narrow and end up printing one column per page on several pages - annoying and a waste of ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
As a GC, it would be nice to be able to enter the expiration date of ...
General Contractors would find this useful. Most policies are good fro 1 year and expire with the option to renew. If it expires there is no coverage for the client ...by: Shelli W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Takeoffs - exporting to Request for Proposal by job/phase allow the ...
If you have a vast amount of phases for a takeoff, It is extremely time consuming to "uncheck" all the phases to export just a couple. Allow user to toggle on/off all ...by: Terri m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Equipment Allocation - Void Capability
We need a way to be able to void a posted equipment allocation record from General Ledger so it voids both the Job Cost Record and the Equipment revenue record as well.by: Amber E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
set temporary defaults for AP
When entering numerous invoices from the same vendor it would be great to be able to have the system autoselect that vendor for the next entry (like a use last radio ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
disallow Duplicate change numbers
Right now the system allows two changes with the exact same number within the same job and there is no way to prevent it. At least a warning might prevent some ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Show Vendor Address in invoice or CC entry
It would be really helpful if the customer's address displayed once it's selected so that you can double check it to the invoice you are holding, or notice missing ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Report 6-1-7 #31 needs to allow cost to exceed budget
Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.by: Kristy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Certified Payroll - Have specific state requirements pull into Aatrix ...
On the Aatrix certified payroll reports that are state specific, it would be great if the Employee screen had a certified payroll tab that could pull in some of these ...by: Kristy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Certified Payroll - State Specific requirements on Job Setup
It would be great if they could build on the new certified tab in the job setup to include state specific requirements, such as the Workers Comp Carrier, Policy #, and ...by: Kristy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Automatically post deposit amount to the service invoice when work ...
Several of our service clients have expressed a need for this. They take deposits from clients when the generate the work order. Once the work is completed, they post the ...by: Donald C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
2
All text should be bold
I feel that all text should be bold or at least have the choice to change it to bold print. It makes it so much easier to read. The Menu is great because it has bold ...by: Sherry A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Job Numbering
It would be very very very useful if there was a notification when a job entry number is more than the next one available. As I have the next Job # 271 but there are ...by: Audrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Please add a feature when reconciling Bank Statements that you can ...
When opening a bank statement there are already items checked off. It would be more efficient to be able to uncheck with a select all button or something similar. Would ...by: Audrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
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- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (176)
- Utilities (94)
