• Votes

    26

    Make the font bigger so we can actually read it!

    We cannot read the font, please make it bigger.
  • Votes

    19

    Are you trying to put us all in glasses as thick as Coke bottles?

    Please fix the font
  • Votes

    20

    Fix the font

    Are you trying to kill us? Please fix the font
  • Votes

    23

    The font is unacceptable

    We can't read this ridiculus font!
  • Votes

    2

    Display Vendor ABN in AP Pending entering

    Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.
  • Votes

    1

    Display vendor bank detail in AP invoice entering

    Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...
  • Votes

    22

    Font is too small

    please make adjustable
  • 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.
  • 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.
  • 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 ...
  • Votes

    6

    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 ...
  • 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 ...
  • 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 ...
  • Votes

    5

    changing a paid invoice

    when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...
  • Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...
  • Votes

    3

    Customized task list in Sage Desktop accessed from any computer

    It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...
  • Votes

    6

    reprint a retainage invoice

    I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...
  • Votes

    2

    Estimating Security Role - separate access more

    We would like to enhance the separation of security access more by restricting access to certain users to update database PRICING ONLY, but not be able to add/delete ...
  • Votes

    1

    AR customer billing frequency

    Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...
  • Votes

    16

    Different font size for check stub and for check face.

    The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the check