• Votes

    2

    Filter and options in purchasing inquiries.

    When using the inquiry by job option in purchasing it would be nice if a filter option could be added for Account code.
  • Votes

    1

    Filter and options in purchasing inquiries #2.

    When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.
  • Votes

    6

    the new crystal report print preview interface needs a way to only ...

    I can't find a way to only print a few of the pages of a report I have in print preview. Also, I would like the .pdf to work in the same way as it used to, now it ...
  • Votes

    3

    PO Close Requisitions

    Would like the ability to close requisitions. Similar to the Close Orders feature. Project Managers sometimes have extra lines of instruction that are not transferred ...
  • Votes

    2

    Customize GL Toolbar

    13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...
  • Votes

    7

    allow AP voids to prior periods for error correction

    In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...
  • Votes

    8

    JC Commitment CO warnings

    In Jobcost, I would like to see a warning if I am entering a committed change order and the new commitment total would exceed the total estimate. I know if I enter a new ...
  • Votes

    7

    Subcontractor Compliance Job selection list should have options to ...

    The Job selection list in the Subcontract Compliance Management window you can only select by the job description. Need the option to select by the Job number or by the ...
  • Votes

    4

    Making Application Administrator roles module specific

    There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...
  • Votes

    2

    Add default setting for Change Order Addons that allows for rounding ...

    Our contracts all round to the nearest dollar and we would like the change orders addons to have an option to round as well.
  • Votes

    5

    Would like to see a range of contract-based invoices that are ready to ...

    When posting invoices, there is no range option to choose from like in other modules.
  • Votes

    5

    Allow SM Agreement archiving with associated Work Orders

    We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...
  • Votes

    3

    Project Management - Submittal Line Items

    We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...
  • Votes

    5

    Secondary vendor warning in AP select invoices and tracking in Project ...

    Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...
  • Votes

    9

    Add the option to change Approved and Approved as noted to Reviewed, ...

    using the term reviewed in place of approved seems a simple update, but the field descriptions are locked.
  • Votes

    34

    Pay when Paid in Accounts Payable

    Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.
  • Votes

    8

    Provide a "Copy" function in Change Proposals

    Provide a "Copy" function in Change Proposals so an original CP can be copied and the new CP can be altered as necessary
  • Votes

    1

    Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals

    Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals. When we create Change Proposals we enter data in in the Price/Cost Estimate Tab under the Vendor ...
  • Votes

    1

    Default Cost Code to line above

    Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...
  • Votes

    29

    E-File State Reporting Should be free.

    AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...