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Votes
2
security on post for progress billing
There is a need for security in Progress Billing. The ability to secure the Post feature would allow PMs to create a progress bill without being able to affect ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
5-2-2 timecard entry - add spell check
Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...by: Brenda V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
13
add field for payroll changes effective date
I would like to be able to enter changes to wages, paycheck calculations, etc. with an "effective date" instead of only being able to enter them when the change takes ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
3-10-2 Job Pick List - Reimplement using keyboard alone to select ...
When you go into job pick list, in version 19 you could press F5, then type in job numbers and hit enter twice to select a particular job, then you could type in another ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add Field in Vendor for Markup
We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Great that you added Vendor YTD activity in Accounts Payable. But you ...
We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Fix the date format in the software
Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
The ledgers do not agree to the trial balance
The A/R sub-ledgers do not always agree to the trial balance. I have only had once experience where the sub-ledger actually agreed to the trial balance. I should be ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
14
Default Checking # Pop-Up
About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
4-7-4 Recurring Payments need to show in 4-4 All Payments
4-7-4-Recurring Payments currently don't show up in the 4-4 Vendor "All Payments" window and need to as it's making a payment! :)by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Indiana Tax- SOC Code
When filing through Aatrix for the state unemployment, we have to fill out a SOC code. However, it's very cumbersome to have to do this for every employee every time. ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Daily Field Reports- Needs Material Tab
It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Check Register- Need option to not show $0.00
In 2-6, I'd love to print reports with the option to "Exclude $0" (aka...the voided ones). There are so many times we have to adjust equipment/loan payments for ...by: Rhiannon 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
7
Consistent date sorting
In the 4-4 Vendor, if you click on either Paid Invoices or Invoice Payments at the bottom, they sort date from oldest to newest. If you select All Payments it sorts for ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
24
Turn off Inactive Accounts on Reports
It would be nice to have an option to hide the inactive records on reports. For example- I made a lot of employees inactive. Then, I created a alert to show me ...by: Rhiannon 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
Add "Phases" to grid in 4-3-1 Invoices to Pay
If you can enter a phase into a vendor invoice (4-2), you need to be able to view them in the grid when you go to pay invoices (4-3-1). For certain jobs, we'll pay ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Add "Progress Bill" to the bottom buttons in 3-5
The buttons along the bottom of 3-5 seem to have everything except "Progress Billings". Can we add this? Thanks!by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
MyCommunicator for Sage 100
We just went thru training for MyCommunicator, not knowing it was Sage 300 only. It's AWESOME! We REALLY need this for Sage 100 Contractors!!! This would save so much ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
25
Add "Select All" or "Unselect All" to reconciliation
It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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