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Votes
3
Please add a field in Employee Setup, on the ACA Coverage tab for the ...
Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Change Contract Item in PJ Change Orders
In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...by: Sandy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Include the unemployment limit with payroll tax update.
Include the unemployment limit with payroll tax update. * Requested by Catherine Savino from Skyway Roofing Incby: Annie M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow for custom fields in Purchasing > Enter Orders Grid that are ...
Creating custom fields in PO Enter Orders that can use PO Detail descriptions OR allow for creation of custom fields that can be marked as required.by: Cyrius V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
under Enter Time, allow SAL employees time to be calculated by the ...
under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...by: Wendy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In Purchasing, let us add an equipment cost code from the EQ Standard ...
We use POs to order parts for our equipment. When creating a PO, we need to be able to enter/select an EQ cost code that hasn't yet been used on that particular piece of ...by: Mary Kay C. | 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
In Accounts Payable, when setting up a Recurring invoice, let us press ...
Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In Job Cost, when we change the status of a Group Cost Code to ...
On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
More boxes for Box 12 on W2
Please add more boxes for Box 12 on the W2s in the Modify Forms > W2 Forms. So that, there is less likelihood of entering in the wrong data for the additional box 12 in ...by: Cyrius V. | 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 for a default selection for billing option in agreements. ...
Please allow us to select with Billing option we would like for it to default to.by: Tricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Payroll Module should allow you to void a series of checks
Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Payroll issue processing txt file
Re: Sage 300CRE - Payroll Module We had an issue processing payroll for all employees due to a new employee's bank information missing resulting in our txt file not ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Please add a third address line or extend the ship to address from the ...
Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...by: Brett H. | 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
bring scheduled task back to replicator 2.0 or future upgrades
If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...by: Alex R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Let user determine which payroll deductions show on paystubs
When following the resoluion portion of Solution ID: 96543 "How do I add my HSA (Health Savings Account) Fringe to my HSA direct deposit?", three employee deductions are ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
certified payroll
When using Aatrix Certified Payroll Report have the report look at the employee setup checkbox to exclude from certified report instead of looking at individual time ...by: Kimberly S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Need to be able to select All invoices with one click - like when ...
When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...by: Shelley 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
1
When importing requisitions, let us import items with item IDs longer ...
When we are importing requisitions, the lines that have items with item iDS greater than 15 characters long import, but the item is blank. Please FIX this so that the ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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