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Votes
6
When entering an invoice into AR, could you not allow an invoice date ...
When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?by: Cathy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Seperate invoice date from accounting date for work order billing
Currently invoice date is used as accounting date for SM Work Order Billing. Separate dates for accounting date and invoice date is a common operational objective for ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed 9 months ago | 3 Service Management
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Votes
2
PO & EQ Prefix - Let PO use a prefix that is different than the ...
When entering a PO that is linked to a piece of equipment, the general ledger account number entered into the PO must have the same prefix as the default prefix that is ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
Print certain pages of report, not entire report.
Was available in V13, but not in 14.by: Erick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
In SM, be able to enter both positive and negative line items on a ...
In Service Management, if a vendor invoice or credit note has both returns and new purchases on it, I should be able to receive it as one invoice or credit note, ...by: Aaron 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
7
in the ACA default settings there needs to be more than one field for ...
see summaryby: Steven R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Make available in Aatrix the Modified Business Tax Return – Nevada ...
We would like to request that Aatrix make available the Modified Business Tax Return for Nevada. TXR-020-04by: Kippy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Add custom date fields to the entry grid for all screens in compliance ...
I have a client that needs to track dates that information was sent to the owner and dates that the information was returned to the subcontractor. They would need at ...by: Will 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
11
Contract item ID's Longer, More Flexible and Dynamic
Increase the Contract Item ID's to a longer number of characters, and also be able to insert a dash, or a period to make them correspond to item id's on a master schedule ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Make F4 Function Work in Contracts For Customer and Job Fields (when ...
When Setting Up Contract Items, If you forget to link the Job and Fill in the customer field on the first contract item, then they have to be entered individually on each ...by: Shelley D. | 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
General Ledger, being able to print multiple trial balances at one ...
We have many sub entities and every month we need to print trial balances for each entity. You have to go to report and then highlight the entity prefix each time you ...by: Maria 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
2
submittal and custom column headings
Allow the column headings for dates to be customizable by client. Would like to see or add date sent to architect, date rec'd from Architect, date sent to estimator, ...by: Gaylene W. | 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
In Service Management when not using payroll so techs are setup like ...
In Service Management when not using payroll so techs are setup like parts on order, when we roll e cards and with a status of notified is set when the card is rolled, ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Safety Violation notice
We do have Safety Logs, and a way to enter a Safety issue. We do not have a Safety Violation Notice. This is needed.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability to select the default purchase order file format for all pos ...
The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...by: Henry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Allow reverse sign in specified accounts only within the same range in ...
I want to summarize a list of accounts into one description of "Costs of Construction." All of the accounts are expenses except one "Discounts Earned." I want to be ...by: Connie E. | 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
In AP when entering invoices for a Summary Vendor, in the Summary ...
Make the default State boxes automatically capitalized.by: Connie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Ability to do an Item Inquiry by Bin Location in Inventory
This would make counting by shelves so much easier when counting Inventory.by: Paul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
In AP, when you are entering invoices and a vendor's insurance is not ...
When entering multiple invoices for one vendor, do not notify me every invoice that the vendor's insurance is not up to date. One notification per batch should be ...by: Connie E. | 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
Ability to duplicate the forms in the HR Forms library for company ...
Be able to use the templates as a basis for creating user/company specific forms for multiple HR/Payroll use without saving over the template.by: Dana B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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