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Votes
1
Make Aatrix available through Information Assistant
Make it possible to file PR taxes in Aatrix through Information Assistantby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
metro personal income tax oregon
Automatically setup the new Personal Income Tax for Metro in Portland Oregon 1% on taxable income above $125,000 for individuals and above $200,000 filing jointly. So ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Auto generate Reference when recording payments by Credit Card
You don't always have an invoice number or reference number on the credit card statement to use when entering the Reference field in "Record Payments by Creidt Card". ...by: Teresa W. | 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
Provide a report of something in Aartix for the new tax credits for ...
With the new Cobra subsidy we will be getting credit on our quartely taxes form 941, will there be a something within Sage Aatrix to allow us to do this?by: Lori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
SM - Inventory Sales Price to Override Mark Up in Table
Why wouldn't Inventory items with a sales price attached to it override a mark up table %? What is the point of putting in a sales price amount in inventory if it going ...by: Elizabeth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Option to Automate Payroll Date funds available
For standard payroll Employees are paid on a set date for there previous weeks works, our is the Friday so when we go to generate a direct deposit or process cheques it ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
custom field group
The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...by: Anna 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
Include whether or not AP Invoices were reinstated on Void Payment ...
Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Additional security to view vendor EFT info
Would like to be able to add an extra level of security to prevent some users from seeing the vendor EFT informationby: Cory 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
1
Contract Billing Items: change contract status back to approve ...
When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...by: Anne E. | 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
Pretax Amount- Commitments
When track taxes is turned on in AP, a new field shows up in the Commitment screen called "PreTax Amt". This field is not stored anywhere so I can not use document ...by: Amanda 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
1
More Default Payment Types in Vendor Setup
There should be an option to add additional Default Payment Types, cheque and electronic are not enough. There's also credit cards and Billpay (a different kind of ...by: Heather C. | 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
Project Management, Change Request find window, need a way to sort the ...
Would make finding/editing change requests quicker. Example: Have to look up in inquiry pending change requests to find the numbers of the pending changes, then go into ...by: Dona H. | 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
Purchasing - In PO Enter Receipts allow filter by Status
I'd like to filter to see all "Pending" Receipts (including those with 0 received - which the "receipts not posted" report does not show). The status of Pending causes ...by: Erin A. | 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
Allow GL budgets to accommodate companies with different year ends (ie ...
We want to use the budgeted amount on our reports and financial statements. However, we can only create one budget for each year and if the companies do not have the ...by: Charlene R. | 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
Direct Deposit(EFT) Routing Verification Report for AP Vendors
I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
HIde N/A Fields In Paperless
More fields than we need to see/use and clutter the entry and review screens for users. It draws attention away from entry fields that are important. I have turned tab ...by: Amanda J. | 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
IV - stock transfers insufficient quantity should handle like stock ...
Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...by: Erin A. | 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
AP electronic payments - CM Transaction table - Cleared statement date ...
I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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