• Votes

    1

    6-1-4-71 Job Income Statement for Canadian Edition

    Create an option to allow the Job income value to equal income minus Holdback.
  • Votes

    21

    We Need Change Requests!

    We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...
  • Votes

    3

    We would like to create a bonding report that sorts by customer.

    The President and Controller would like to run this report weekly based on customer results than by job.
  • Votes

    8

    changing report 6-1-2-47 to calculate under budget and completion % by ...

    add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.
  • Votes

    5

    Subcontract reports seem to be incomplete where you want to see the ...

    The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...
  • Votes

    4

    Job profitabilaty by date/period range

    Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...
  • Votes

    5

    Create bonding report by job and by phase

    Currently, the bonding report only shows information by job. Consider adding a checkbox to that report or creating anothe bonding report that will include not only job ...
  • Votes

    7

    Change Order - Tracking Time

    Change orders should be able to be tracked and billed similar to a T&M invoice as well as submitting a proposal. Using the Phases, particular change orders can be ...
  • Votes

    3

    Daily Payroll should populate a report in 6-1-4 immediately without ...

    I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...
  • Votes

    5

    The subcontract audit report

    When looking at the current balances for subcontractors on any given job, the audit should include all change orders as well for that subcontractor and job.
  • Votes

    2

    Purchase Order "Attention" Item

    This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...
  • Votes

    47

    Allow for more than on phase to be on a Change Order

    Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...
  • Votes

    3

    Project Work Center Hot List Sort Change

    Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...
  • Votes

    1

    Purchase Order Tax District not coming over when you export to a ...

    When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...
  • Votes

    11

    Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...

    When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.
  • Votes

    8

    Purchase Order List - SHould include (Service Module ) Work order ...

    When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...
  • Votes

    3

    Ability to enter a discount rate on the Subcontract Screen.

    This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...
  • Votes

    11

    Would like to see a RFI & Transmittal tabs added to the bottom of the ...

    It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3
  • Votes

    6

    Add job status column to 3-6 Job List report

    Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.
  • Votes

    23

    Change Orders to Update Budget - Prime Change Details automatically ...

    On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...