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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 ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
28
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 ...by: NANCY 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
Commitment number reset
We want to be able to reset the automatic commitment number in PJ moduleby: Paula M. | 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
Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...
MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 about 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
2
Allow a task to be setup to roll Job Cost periods (weeks and months) ...
It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
change cost code in work order
accidentally have wrong cost code in the work order. Invoices were associated with the work order but disassociated so the correct cost code could be charged. Currently ...by: Dana F. | over a year ago | Last activity over a year ago | Status changed 4 months ago | 2 Project Management
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Votes
2
Display Vendor ABN in AP Pending entering
Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.by: Wesley 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
1
Display vendor bank detail in AP invoice entering
Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...by: Wesley 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
1
Have time come into PR with a Department from Sage Construction ...
When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...by: Shawneen 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
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
enter budgets grid add running total
When entering budget figures on the grid should have a running total just like do on gl entries.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
10
Add commas to numbers when entering on grids
When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In SM, in Work Order Entry, move the Call Type field to follow the ...
In work order entry, Call Type field should be moved to follow Equipment Field. Right now, if you have a default set under agreement to inspection for generating ...by: Pam M. | over a year ago | Last activity over a year ago | Status changed 4 months ago | 3 Service Management
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