-
Votes
3
Canadian ROE - bulk upload
Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...by: Bianca B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
-
Votes
8
Run report A/R, A/P and Holdback in retro.
Would like to be able to run my aging for AP, AR and Holdback for yearend as it would have ran as of that date. When running my holdback now (mid year) for yearend ...by: shawna b. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Review and Reporting
-
Votes
8
Post S/R Invoices to A/R just like how the 3-7 and 3-10-4 Screens Do
I know this would require a major redesign, but it's necessary. The design of having S/R separate from A/R creates double the work, increased likelihood of errors, and ...by: Ryan B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Other
-
Votes
12
Export Budget from Takeoff based on Bid Item Types
Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...by: Jessica T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Project Management
-
Votes
9
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | 8 months ago | Last activity 8 days ago | Status changed 8 months ago | Accounts Payable
-
Votes
7
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | 11 months ago | Last activity 8 days ago | Status changed 11 months ago | Accounts Payable
-
Votes
55
Create report that shows Current Vacation, Sick leave, and used ...
Have a report by all or employee what and when vacation and sick leave were used and the how much vacation and sick time are available.by: Don K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll
-
Votes
18
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
-
Votes
17
4-7-1 Credit Card Issuer Accounts Link to AP Vendor
Please make it possible to link 4-7-1 credit card issuer with the 4-4 credit card vendor file. Or in lieu of that make it possible to see historical credit card ...by: Cindi W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Payable
-
Votes
106
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Utilities
-
Votes
7
DOL Certified Payroll Form 5-1-6-31
Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...by: Eryn D. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll
-
Votes
16
A pop-up warning in the pay record - you are about to exceed the ...
To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.by: Tammey T. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll
-
Votes
38
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
-
Votes
103
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
-
Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 6 months ago | Last activity 8 days ago | Status changed 6 months ago | Payroll
-
Votes
26
Payable Vendors 4-4 needs to show when the last time this vendor was ...
It would be helpful to show on the vendor screen the last time the vendor was paid in order to know if this is a one time use vendor or possibly went out of business. ...by: Gina L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
-
Votes
13
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 6 months ago | Last activity 8 days ago | Status changed 6 months ago | Payroll
-
Votes
54
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounting Reports
-
Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Equipment Management
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
