• Votes

    2

    S300 CRE BL quickbill print option by operator/user when printing

    In Billing Quickbill, a company may have several users entering at one time- When they print invoices, they would like a dialog option to be able to choose by Operator, ...
  • Votes

    2

    In Subcontractor Compliance Management, we would like to be able to ...

    The same message is used for all lien waivers emailed out using subcontractor compliance. We would like to be able to have this default instead of typing it in for each ...
  • Votes

    2

    Add find/go to button back in Estimating

    The Find/Go To (Binoculars icon) was a helpful feature in Timberline 9.6. This feature is no longer there in Estimating 14.12. I have a large user group that used that ...
  • Votes

    1

    Copy CCI

    Would like to see the ability to copy a CCI from the estimate level.
  • Votes

    7

    1099 Dividend

    We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...
  • Votes

    1

    Commitment entry enhancement

    On commitment entry in JC or PJ only allow vendor selection from existing list and not free typing. Project managers are typing miscellaneous information in this field ...
  • Votes

    2

    Lien Waivers

    Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...
  • Votes

    8

    My Assistant notifications need to go to multiple email addressess of ...

    Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...
  • Votes

    6

    Have an update to a company address be changed in the contacts linked ...

    We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...
  • Votes

    6

    WBS code field length

    In the Pervasive version of Estimating, please allow a larger size to accommodate a longer field length. The 20 character limit does not allow enough characters to ...
  • Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...
  • Votes

    1

    PO Module-Allow users to tie a job number to a location when entering ...

    Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.
  • Votes

    4

    Ability for unlimited user performing backup or close month tasks to ...

    Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.
  • Votes

    4

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    1

    Please create a feature to import information in the setup screens.

    I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...
  • Votes

    1

    code deposits to employee and deduct id

    We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...
  • Votes

    2

    Release Update Emails

    When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...
  • Votes

    12

    Please add the file name and the conditions to print out on the ...

    All reports need a file path of everything done to print that report including ranges and conditions.
  • Votes

    1

    zip code

    Pull city state in all app's from Zip code entry like Sage ERP-90
  • Votes

    3

    I want the retainage percent in Vendor setup to prefill in sub ...

    In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...