• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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.
  • 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 screens
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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.