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Votes
6
Add a function that copies the last entry made into that field type ...
In our old software, we used F3 to copy the last entry made in that field type into the current field. This is helpful when setting up jobs with the same PO number or any ...by: Audra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM Edit Register Deletion Security
In Sage 300 CM Edit Register, it would be great to require an approval in order to delete a transaction. We have had transactions from a closed GL period deleted from CM. ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Warning Flag when setting up employees
When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.by: Mackenzie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
A/P Invoice Entry: Make accounting dates default to same as invoice ...
Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...by: Karen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Add third party joint payee
We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...by: Fred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Entering Insurance Dates in AP & JC
I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...by: rosanne t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
AP Subcontractor Compliance Management Default View
Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Customize GL Toolbar
13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...by: Ewa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
allow AP voids to prior periods for error correction
In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...by: Blake H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Ability to enter more than 100 partners into GL
Currently when entering partner percentages into the GL, the maximum allowed is 100 partners. If a company has more than 100 partners, this makes it necessary to create ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Add Union Class (as well as Union ID and Union Local) to JC ...
We need to have reporting available to our PMs on Apprentice/Journeyman ratios and it would be best and easiest to do if we have union class populate from PR to JC.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Print preview transcations being moved out of Timberline
It would be nice to get a preview of what items are being moved out of the system so that we can ensure that the move has been conditioned correctly.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Change default printer for checks only
Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...by: Ellie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Keep Reports Print Selection dialogue box open after clicking Start
When you select Start in the Print Selection dialogue window, the report prints but the Print Selection window closes so when you have to print another report from the ...by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
When using addons, It would be nice to have a "category" choice when ...
I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...by: Walter J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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