• Votes

    1

    Control of UOM options in purchasing.

    It would be nice if a company had the option to allow overwriting of drop-down codes or make it manditory to choose from the drop-down menu in the Unit of Measure column ...
  • Votes

    1

    Drop down menu controls in purchasing.

    It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes ...
  • Votes

    2

    Scanning attachments to add to purchase orders inside inquiries.

    When using inquiries for purchase orders we can see the purchase order and the invoice. It would be nice if we had the option to add scanned in documents that anyone ...
  • Votes

    1

    Access to only branch specific codes in purchasing reports / ...

    Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...
  • Votes

    6

    Data in inventory should be date sensitive.

    Every quarter when we try to update the system with our physical count in inventory we are not able to continue receiving in Purchasing because it affects our inventory ...
  • Votes

    5

    PR Enter Time Extra # Column

    In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • Votes

    4

    Project Management change request log report totals need to exclude ...

    Change Request Logs currently include the internal change request AMOUNTS in the Pending total even if the box is unchecked to "include internal change requests". ...
  • Votes

    4

    CASH MANAGEMENT REGISTER BALANCE SHOULD NEVER CHANGE ON CLOSED ...

    Cash Management should not allow to void or alter any register balance in a closed accounting period. You should never have to reconcile a prior month after you have ...
  • Votes

    8

    Add Employee Range to Move PR Employees & Move Check

    Add Employee Range selection to Move Employees & Check feature.
  • Votes

    7

    In Accounts Payable - add an ACH Remittance email address within the ...

    We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...
  • Votes

    1

    Option for default Printed check box for Submittals in the Transmittal ...

    In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...
  • Votes

    1

    Ability to delete or move / archive JC Extras individually without ...

    Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...
  • Votes

    8

    PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...

    When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    7

    PM archive properties and units

    Plasee add the ability to archive properties and units
  • Votes

    3

    AP - need to be able to include invoice details with the electronic ...

    We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...
  • 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.
  • Votes

    2

    Commitment number reset

    We want to be able to reset the automatic commitment number in PJ module
  • 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 ...