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Votes
16
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
1
Unable to Pin Custom Fields in windows 3-2,4-2, 11-2
Pin option is hidden when the Sage window behind it is maximized. Is there a way something can be added to the program to let the user know that they need to make the ...by: Edwin B. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Other
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Votes
23
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 ...by: Dan O. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Project Management
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Votes
117
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Other
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Votes
111
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 28 days ago | Status changed over a year ago | Other
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Votes
10
SALES TAX issues can have legal ramifications
Purchase Orders do not have the ability to tax some items and not others OR to have the tax follow the cost codes for multiple items. Your ENTIRE payables Sales tax ...by: Nancy M. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
47
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
41
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
7
Net Change by Previous Change Orders
Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...by: Lisa G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
9
Sub-PO button on Master PO
It would be nice if you could please add a lookup table of all sub-POs that are linked to the master PO so that you can view them from the Master PO. And also link the ...by: Charlene D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
13
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
10
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
9
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
7
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
4
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
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Votes
2
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
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Votes
19
Add the month name inside the posting period box
For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...by: Charlene D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
14
Restrict 1-5, Bank Reconciliation, to one user at a time.
Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.by: Steve W. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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