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Votes
5
Aatrix - be able to run certified reports for a whole month
For anyone running multiple certified reports in a month. It would be helpful to be able to run the certified reports for a month instead of just a week and eliminate ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
19
Aatrix - be able to run a No Work certified report
For anyone needing to print a No Work certified report out of Aatrix. It would be helpful to have a No Work certified report pre-filled in for weeks on certified jobs ...by: Elizabeth G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4
There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...by: K. K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
work comp maximum wage column at 5-3-2
The statement at 5-3-2 maximum wage column, that this "applies to the states of New York and Ohio only" is FALSE. In California, corporate officers actually DO have a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
CALENDAR
The calendar as it is is pretty much useless. It IS helpful to be able to mark a day as 'off', but what would be even MORE helpful is if I could enter something like ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
'remember me' on THIS website
How about adding a 'remember me' to this website so that we don't have to log in every time!by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PAYROLL IRS LEVY
An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Please add the ability to MODIFY Report 5-1-2-41
I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
work comp report 5-1-5-21 job select criteria box
Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
State of California Aatrix DIR certified payroll reporting HEADACHE
This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...by: K. K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Widen fields for printing selection criteria
The width of the selection criteria boxes are not wide enough to display full # and name. Please at least double the width of these boxes to display. There is plenty of ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Payroll check stub changes for paygroup info 5-2-4-36 & 37
Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sort calculations by type on report 5-2-7-41
Please group/sort the calculations by type starting with ADDs, then deductionsby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Change basic check all check report forms
The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Startup payroll records with year to date advance values should NOT ...
When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Customer refunds help is wrong
Step 18 in the HELP topic for Customer Refunds is not correct. The credit already exists from an overpayment or credit issued after prior payment in full has been ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
1-1 GL cehcks duplicate check warning should exclude transactions with ...
When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
12
1-1 order # should be invoice #
When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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