• Votes

    14

    CM delete transactions needs to show reversing entries in CM ...

    When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...
  • Votes

    6

    SM: Auto Agreement Invoicing; can we have more control on invoice ...

    The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...
  • Votes

    3

    EQ: track detailed logging of repairs and maintenance for fleet ...

    We need an option in Equipment (or perhaps another software application if cannot be done in EQ) That will track detailed logging of repairs and maintenance for fleet ...
  • Votes

    4

    Screen Adjustment in Quick Bill Additional Info Tab

    When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...
  • Votes

    4

    Billing / AR a way to track special text from BL invoice to AR ...

    Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...
  • Votes

    3

    PR implement a bonus wizard/ setting to include 401K

    Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...
  • Votes

    2

    A way to set up a table which will store labor and other rates which I ...

    this would help ensure rates used are always accurate and would cut the time involved in entry.
  • Votes

    1

    PR - Override Max Check Limits and Remove DD on Bonus Run

    For our Bonus run we have to manually go into each employee and remove the Max Check limit, process the check and print and then manually go into each employee again to ...
  • Votes

    4

    PO - Need Job-specific POs. Select Job # in Header, ALL line items ...

    Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...
  • Votes

    7

    SM- When previewing or proofing invoices please eliminate items ...

    The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...
  • Votes

    6

    Change Posted Time one cent error in JC & GL needs fixed

    From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...
  • Votes

    9

    In Payroll via Sage300/AAtrix create the Upload file required for ...

    The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.
  • Votes

    13

    In Job Central we only see a limited # of fields that are available on ...

    In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Central
  • Votes

    2

    Enhancement requests: Since compliance management came with release ...

    Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...
  • Votes

    2

    multiple email address fields on employee record

    I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...
  • Votes

    3

    We want to switch to bi-weekly payroll but we will lose the automatic ...

    We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.
  • Votes

    44

    Adding email signature when sending

    When sending a report or whatever right from timberline it would be nice to be able to have a signature like there is in email.
  • Votes

    6

    When a key change is performed, the operator stamp audit trail is ...

    On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...
  • Votes

    6

    Microsoft Surface and windows 8.1 fonts are not clear during entry

    Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...
  • Votes

    21

    Allow multiple addresses including business address and multiple ...

    We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.