-
Votes
2
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
-
Votes
1
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 over a year ago | Status changed over a year ago | Other
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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 Centralby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 ...by: joseph m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 ...by: Lorie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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.by: Douglas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 ...by: Chevon R. | 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!
