• Votes

    4

    It is rather time consuming to enter several items in one change order ...

    In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...
  • Votes

    4

    In MyAssitant, Let us run reports from our Purchasing & Inventory ...

    We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applications
  • Votes

    5

    In MyAssistant, let us request a read receipt on the email

    When setting up the Notification, allow us to request a read receipt
  • Votes

    2

    Job Central change and add category defect ID 528346

    Job Central will not allow changing or adding of categories on already set up jobs
  • Votes

    1

    1099 edit is WOEFULLY inadequate.

    you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...
  • Votes

    5

    Tool in equipment cost to Move equipment. Move Equipment to history, ...

    The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~
  • Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    6

    Crystal Report issues in version 15 ; Ever since our update all ...

    When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.
  • Votes

    6

    job set up is to slow opening up

    Going in and out of job set up is way slower than it use to be
  • Votes

    1

    Seperate 1099 & payroll in Atrix, very painful when not using payroll ...

    If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...
  • Votes

    11

    Address Book records should be ODBC writable

    I tried to use Microsoft Access to update the email addresses in Address Book with the email addresses from the AP Vendor record but was not able to because AB is not ...
  • Votes

    1

    In estimating, when integrating to Job Cost, let the addons allocate ...

    On the Addon, when we specify the Job Cost Options for each addon, we would like to leave the “Job Cost Phase” blank and just enter the appropriate “Category” for each of ...
  • Votes

    6

    deleting old equipment for list in EQ

    There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...
  • Votes

    9

    allow an edit to cash receipt error

    i select the wrong bank account to make a deposit to. oops. let me go change that. darn., i cant. you make me void the deposit and re enter it. since we sent a ...
  • Votes

    14

    let me change an invoice number EASILY

    I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...
  • Votes

    1

    IF a user has access to the ASA please allow them to edit the fields ...

    IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...
  • Votes

    1

    search/binocular results show show starting at TOP of window not at ...

    In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...
  • Votes

    2

    allow for adjustment to multiple customers

    Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...
  • Votes

    1

    stored material retainage and AIA formats

    Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...
  • Votes

    2

    Ability to record a manual EFT check without permission to Print ...

    Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...