• Votes

    1

    Importing Sales Tax from EE to CR

    In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...
  • Votes

    4

    Sage Estimating - Price update file

    My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...
  • Votes

    20

    Provide option to create lien waiver records by check and job

    Currently a separate lien waiver record is created for every invoice on a check payment. This creates multiple excess records when a) you're paying multiple invoices per ...
  • Votes

    1

    In PJ on the Subcontractor Compliance Mangement window on the Lien ...

    This will help us with when we have to do a Release of Lien
  • Votes

    2

    Fix local Kansas City MO withholding tax reported on W-2 via Aatrix

    The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...
  • Votes

    2

    WBS Item Sorting tab

    In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...
  • Votes

    25

    Operator stamp in Sage 300 should tracks who originally creates or ...

    Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...
  • Votes

    4

    be able to receive partial change request instead of the whole amount

    The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...
  • Votes

    3

    A tool, or at least a list of tables, to be able to update file ...

    It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...
  • Votes

    5

    PJ Submittal Description

    Increase the description field from 100 characters to 400.
  • Votes

    1

    Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.

    In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...
  • Votes

    1

    certified form WH347 in aatrix columns do not match requirement from ...

    The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...
  • Votes

    2

    Check formatting

    According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...
  • Votes

    7

    Job Cost - Create controls so that AP and PR entries cannot be coded ...

    When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...
  • Votes

    41

    In job cost, the cost code description is too short at only 30 ...

    We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.
  • Votes

    2

    Purchasing Addons - Invoice Addons to work like Receipt Addons .

    In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...
  • Votes

    7

    AP Electronic payments to post 1 entry to CM

    AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor payment
  • Votes

    25

    PJ commitment scope to be larger

    The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...
  • Votes

    2

    PR Certified Report - Total Hours

    The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.
  • Votes

    10

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.