-
Votes
11
When you issue UPDATES, is it possible to just update the information ...
Each time you issue an update, I kick everyone out of Timberline, go to EACH workstation and install the update. Half the time, there is an issue and I end up ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Printing Misc 1099R form
We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.by: Lucille V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...
I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...by: Christian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
19
Administrator should be able to see who's in each module, so they know ...
Administrator should be able to see who's in each module, so they know who to ask to close down if necessaryby: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...
Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...by: George L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
-
Votes
1
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Sage Paperless-On Hold & Rejected Invoices
There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
In Change Work In Progress, when entering a new WIP record, please ...
In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Would love for Sage to lock down ALL modules, not just GL.
Would love for Sage to lock down ALL modules, not just GL. Allowing entries to post in CM, AR, AP in a closed period, but not to the closed GL causes out of balance ...by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
copy quickbill
Need ability to copy an existing quickbill within the billing queue.by: Louie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Job Central is unreliable. It frequently does not save estimates that ...
Job Central needs to be made more reliable. It has never worked correctly and consistently.by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
I see all the postings from Sage City. How can I condition or filter ...
I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...by: Greg K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
AR Create invoice Adjustment From Cash receipt
A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...by: Rush S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
