Hey! Is anyone else having trouble once you hit generate on the 1099 and you log into AATRIX then it throws an error?
I would like to suggest adding the availability to attach documentation directly to each accounts receivable invoice instead of to the client record as a whole (just like you can do in accounts payable). This would be more efficient when trying to look for documentation on a specific invoice.
I am setting up a billing item in the A/R module and all seems to be going well except that when I try to select the facility (service provider) - it only pulls up the 1st page even though we have 3 pages in the table.
hello, is anyone else receiving this error message when running the Aatrix system? “ Payee must have state wages/withholdings corresponding to their destination state. Confirm that the payee's destination state is set properly and that a matching state tax item is linked to the payee in question. If no wages/withholdings…
Hello We have had several users this past week run into issues while logging in to WebPortal to create requisitions in WebPurchasing. After entering the username and password and retrieving their code for MFA, they continue to receive an “invalid code” message and they are unable to get fully signed in. We have tried…
Is there a way to set up a payment term code with a fixed due date. For example, if a bill is due the first of every month, but the billing date changes, is there a way to put a terms code in for Net due 1st of month?
Is there a way to do a GL Entry & only have it show on our Bank Rec & not on the GL of the Bank Account? We've had issues with Transfers not showing up on the Bank Rec & are trying to fix them. How can we do this?
Is anyone else having issue with data entry for a regular general journal batch where moving between fields with the tab key no longer works consistently? I can add and account and tab over to the batch default date field but then if I tab again, the cursor ends up in the “Back to top” field. If I manually then move the…
We have been testing Expense management with a small group in our organization. We have run into a conflict when entering invoice dates that conflict with a closed period. Once we “close” a month, we toggle the period to the “Closed” position so that the financial statements issued always match the period statements in…
Unable to edit and get past this part. Extremely frustrating.
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