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Votes
2
The web browser used in the desktop app is in need of upgrade.
Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...by: Dale E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Accounts Payable vendor info during invoice entry
Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...
The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...by: Pierrette S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
employee identification and expiration dates
We have employees on Authorization work permits and work Visa's that have expiration dates. Would like to have a field where we can enter the identification numbers and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Create Lien releases on our behalf
We can create lien releases for our subcontractors and AP vendors, however, there is not an option to have lien releases created for a Job on our behalf so that we can ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to Change Payroll Check Face and Stub
Ability to change the Payroll check stub and face just like you are able to do in AP. You did it in one module why can't you do the same in the other??!!??by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Prevent other users from accessing Equipment during close
It would be great if when I am closing a module ALL dependent modules would be locked out until the process is complete. For example: When I go to close the Equipment ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Have Year to date Accumulation Period Totals in Job Setup
Why is Job Setup missing Year to date Accumulation Period Totals? I am trying to build a formula to calculate the Total YTD Cash Out per job and I need that field.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Rearrange the order and position on the customs tab in employee setup
to be able to rearrange the order and make fields side by side. We have certifications that need expiration dates and license numbers. I don't want to have a list ...by: brandon k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
allow equipment cost to create invoices
Allow Equipment cost to create invoices for rental equipment etc. Or allow AR To write revenue invoices to Equipment cost.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Create a pre check writing report, so you know how many checks to put ...
Our printer prints back to front, so it would be helpful to be able to put the correct amount of checks in the printer.by: Melinda F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
ACA COMPLIANCE.: 1094/1095 reporting through AATRIX
Doing my YEAR END REPORTING, i have found there to be an extreme FLAW in the data pulling from SAGE to AATRIX. I am a union employer and have MANY workers on and off ...by: shannon b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Could postings of invoices, payroll, and any other entries to ...
Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...by: Jessie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
The automated intercompany feature should work for journal entries ...
The automatic offset should be created on each company when have multiple companies in one JE.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Allow in balance sheet for a section not to print if no balances. ...
Try to create and generic fin stmt format so can be used across multiple businesses but not every business uses all the sections in the report. So they should not print ...by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
AP Change Invoices-let the user decide what date to use for the check ...
Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...by: Lee D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Auto credit hold when it hits 60 days
Put an account on credit hold automatically when it hits 60 days in SMby: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
10
please set up a global deductiion limit for 401k deductions per IRS ...
Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...by: Lori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
14
Ability to close more than one contract at a time, I have to do ...
We have hundreds of contracts per year and would like to group close and move them at the end of successive years.by: Shelly F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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