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Votes
6
-Update The Dispatch Board
The service and dispatch are backward. The dispatch board (calendar) needs to be the starting point to a work order. By adding a client to the dispatch board (calendar) ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Add a phone number column on the Employee search
We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Setting up new Client gets very redundant
It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
sage 50 need mor ship to adess I only have 20 obtion
I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...by: Raul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
2
Keep parts order the same from Bid Request to PO
When rolling from a Bid Request to a PO, the items are sorted by description if there is no part number and by part number if there is a part number from parts list. ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Add display lookup window for client PO in the service module - 11 - 2
would love to be able to search by Client PO #'s in 11-2 billing screenby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Ability to color code cells - i.e. client screen color code where to ...
Client - under General Information tab we enter where to send invoices and it would be nice if we could color code the cell so it stands out when opening the clientby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Would like to be able to add a link or bar code for payment on all ...
would be valuable to our customers for fast and easy payment processing. A/R customers would benefit by not having to send a check, call us with a credit card and save ...by: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Assign a common input/value to the same field/box for multiple records ...
We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...by: Kyle J. | 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
W-4 change please add exempt under 4c on the W-4 employees are ...
On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.by: LOU ANN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Period Change to correlate to Invoice Date Entered
Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.by: Shannon D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
22
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
MO LS-57 Certified Payroll add to 5-1-6 as a template
Please add the MO LS-57 template the Report Criteria. As it stands, only Federal and Alaska forms are available. The report in Aatrix is not working properly. The second ...by: Shannon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
1099-Misc options
As a contractor I have many vendors who require 1099s but provide products, not service. They need a 1099-Misc, but to get the data to the correct form my only option ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Make the warning on Complete Jobs user controlled / optional.
It might be useful for some situations, but for our firm. who often complete jobs quickly and posting follows. we are now being inundated with pop ups. Even limiting it ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payable selection
The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Need email address defaults by module not one for entire program
In V20 it appears that all emails sent through the program are sent from the default email setting. Despite setting default emails in various modules, and experimenting ...by: Susan R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
5
When you enter an item into an invoice it should pull up the price, ...
Vote for meby: Rich G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Please provide an option for progress billing to exclude "Not ...
We need an option to Exclude "Not Billable" items from coming onto our progress billing invoices. This is in compliance with AIA practices which is why we purchased the ...by: Sierra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (94)
