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Votes
2
My assistant use same email more than once
We have intercompany payments so i need to send the ap remittance to my email and to more than one company. Same thing with pr we have spouses, kids but each person has ...by: Teresa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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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 ...by: Shirley D. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | 1 Financial Management
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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 ...by: Wendy S. | about a year ago | Last activity 8 months ago | Status changed about a year ago | 8 Reports and Inquiries
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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 ...by: Erin A. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | 1 Financial Management
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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 ...by: Amory J. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | 6 Payroll
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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 ...by: Jennifer G. | about a year ago | Last activity 11 months ago | Status changed about a year ago | 6 Payroll
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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 ...by: Jeffrey H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
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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.23.6448.001by: Ret S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | over a year ago | Last activity about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...by: Tim M. | over a year ago | Last activity about 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
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 over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Beth K. | 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
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 ...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
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.by: Christopher R. | 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
Template for Entering Payroll.
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...by: Linda R. | 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
Please add the ability in job central to enter the accounts tab info ...
Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...by: Patti F. | 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
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?by: DIANE M. | 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
Add in vendor setup for the Tax ID # has to be entered or you have to ...
When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.by: Robin H. | 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
REPORT PROVIDING TOTAL NUMBER OF EMPLOYEES
Easier way to obtain the number of employees instead of counting one by one. Espeacially when time is very vailuable.by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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