• Contract allowances

    Good afternoon, Seeing if anyone has found a good way to account for contract allowances. If a contract has a built in allowance it's noted in the original contract, but trying to fid the best way to track and bill against that allowance. I haven't…
  • w-2 history file

    My W-2 history file seems to be missing. I processed and printed my W-2's myself. I have Aatrix filing the W-3. I had to correct one W-2 and when I went to find the correct file to edit, it doesn't exist. Will I have to reprocess all of the W-2's again…
  • A/P Deleting open invoices

    I have several open invoices from prior years that are also related to jobs that are now closed. How do I delete or void these so that they no longer show on my open invoice register? I cannot enter a credit memo to zero them out because the job is closed…
  • Switch Job(s) from Standard Cost Codes to Assigned Cost Codes

    Does anyone have any experience or knowledge they can share to further the following dialog? It seems like this should be a common issue/request, so I am hoping someone can shed some light out there! Thanks! Is there any documentation/tool/utilities…
  • Timberscan

    We have 5 invoices that have been exported to Sage 300 CRM(13.1) from Timberscan(3.6.1.8). They have re-appeared in the Final Review cue. Can I move them to completed? They will not export because they are duplicate invoices. Thanks!