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Votes
96
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Other
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Votes
29
PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS
Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...by: Donna A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
117
Need to have better controls over date errors.
For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...by: Simon P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
21
Block duplicate social security numbers
Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...by: linda a. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
164
Font Sizes / Window Sizes
Please fix the system so that font sizes are customizable and window sizes can be expanded. Many windows are not expandable, and those that are only expand the window, ...by: Siri H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
8
Subcontractor Compliance - Insurance set up prefill into commitment ...
Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.by: Monica F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
13
Timberline needs to work with higher resolution screens. It is ...
Timberline needs to work with higher resolution screens. It is horrible on our nice new 24in 4K screensby: Jody D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Increase number of characters for Certified Project number in Job ...
Certified Project If the job is a certified project in the United States, enter the project code to be used on the DOL WH-347 form. The code can have a maximum of 21 ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In AP > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick Billing-Clients with multiple Bill to address
In the industry we are in, it could take a day to complete a job or several months, so we currently use Quick Bill. Currently Quick bill invoicing is a very manual ...by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Quick Bill Invoicing-Cost Codes Auto Populate
Currently Quick Bill invoicing is a very manual process. It would be nice to have the cost codes come over from each job once the job number is entered in the job field.by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add vendor contact info to the commitment record in job cost.
Add vendor contact info to the commitment record in job cost. Ideally this would prefill from the vendor but be able to be overridden if a vendor has specific project ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Add the abilty to import transaction into CM
Are you ever going to add the abilty to import transaction into Cash Management? I've been asking for that for years and have been told it's one of the most common ...by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Format of AIA bill (G703) needs to be better
The font on the G703 grid is extremely small and hence hard to read. If a larger font cannot be used, perhaps grid lines between entries could be used to help read. As it ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Provide a way to split out sales and use tax liability to multiple ...
We have city, county and state taxes and some of the city and county taxes have caps for maximum tax. When we enter a liability because we have only been charged state ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Desktop - 16.1...why did you replace the 'Refresh' button with ...
In 16.1 the 'Refresh' button is gone, replaced by 'Generate' - why? Additionally a Crystal home page will not automatically run - have to click 'Generate' then as well. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Subcontractor Compliance, when I change any field on a compliance ...
We need to know who last updated the compliance record. If not changing the "received by", add a "Last Updated By" field.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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