• Votes

    1

    Equipment cost enhancements.

    1. add a ranges box to the post entries screen just like job cost and GL. 2. When importing equipment revenue entries, add the missing categories automatically just ...
  • Votes

    1

    Sync Address Book with Sage Construction Anywhere

    Please allow the sync of Address book to add users to Sage Construction Anywhere. It is double entry having to re-enter everyone again - more chance of mistakes. Very ...
  • Votes

    4

    update check stub carbons

    update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10
  • Votes

    1

    We would like the ability to change the last reference number for ...

    You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...
  • 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

    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 ...
  • 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 ...
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • 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 ...
  • 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: ...
  • Votes

    18

    Enhance name search in all modules

    Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...
  • Votes

    6

    When entering an invoice into AR, could you not allow an invoice date ...

    When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?
  • Votes

    7

    Print certain pages of report, not entire report.

    Was available in V13, but not in 14.