• Votes

    2

    In the latest release, when checks are printed, there is a GL warning ...

    In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...
  • Votes

    2

    Don't like 'Posting to a Future GL Period' warning printed on Check ...

    In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...
  • Votes

    2

    Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...

    Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...
  • Votes

    2

    Closing Jobs\Projects

    Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.
  • Votes

    2

    Renumbering

    Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...
  • Votes

    2

    Accounts Payable Sales Tax Preparation Report is unreliable

    The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...
  • Votes

    2

    make entries in cm post to banking vendor in AP

    If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...
  • Votes

    2

    Allow Recurring Entries in GL to have an end date/period

    For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...
  • Votes

    2

    $0 Zero Dollar AR deposit to offset + and - invoices

    Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...
  • Votes

    2

    JC Setup for WC State - Payroll State vs WC State

    I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...
  • Votes

    2

    Payroll Permissions Security for Payroll Groups Salary vs Field

    Create permissions to give payroll clerks or other accounting people that are helping payroll when then are on vacation or sick, but clocks them from seeing any salaried ...
  • Votes

    2

    Have the PM that is entered into the Job Cost set up flow over to the ...

    I would have thought this was something that already should be happening but in a recent TUG webinar I was informed that it wasn't. There isn't a field for it in Job ...
  • Votes

    2

    In billing and creating an invoice, we should have the option to use ...

    Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001
  • Votes

    2

    Allow additional characters in Enter Orders header fields.

    Additional characters are needed for Requisition on the Enter Orders screen.
  • Votes

    2

    Payroll tax updates should include more taxes and information.

    Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...
  • 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 ...
  • 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 Inc
  • Votes

    2

    Disallow entering a PJ Commitment CO to an uncommited Commitment

    Accounting commits the PJ Commitments once signed copy is returned by the vendor. But Project Managers are able to enter, approve and save a Commitment Change Order even ...
  • Votes

    2

    When linking a Change Order to a Contract item, have and option to ...

    We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...
  • Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.