-
Votes
3
Annual Accrual for Vacation and Sick
Our employees are given 40 vacation hours after working for us for 1 year. They are given an additional 80 hours after they reach their 2 year anniversary with the ...by: Lilah K. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Payroll
-
Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Accounts Payable
-
Votes
36
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
-
Votes
10
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
5-1-11 Certified Payroll Forms
Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...by: Eryn D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
38
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
19
Silent install...
Updating Sage is a no brainer, but it requires interactively clicking next, next, next, etc. Please provide us with the ability to do a silent install by using command ...by: dave q. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
-
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 8 months ago | Status changed over a year ago | Accounts Payable
-
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 8 months ago | Status changed over a year ago | Payroll
-
Votes
7
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Ledger
-
Votes
7
11-2 Invoice Detail - Markup%
In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.by: Neal S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Service Receivables
-
Votes
3
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
-
Votes
5
3-7 Progress Billing No balance records need deleting feature
Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.by: Tina R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounting Reports
-
Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
6
A/P Invoice Program Warning - Vendor has open POs
Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...by: Mackenzie K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Payroll
-
Votes
3
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Accounts Payable
-
Votes
6
Make Backups an option in the Payroll Archive Function
Currently, when a Payroll Archive is run, a backup of the company is created, then the payroll archive function runs, then another backup of the company is created, and ...by: Tim L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
-
Votes
7
Archiving contractors
It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...by: April T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Estimating
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (480)
- Accounts Receivable (446)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
