• Votes

    0

    Would like to be able to call/run a Sage report (not Crystal) from a ...

    I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...
  • Votes

    1

    JC - Labor Cost Report with date ranges

    In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...
  • Votes

    1

    field reports send ability

    customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.
  • Votes

    4

    stop people from creating gl accounts on the fly like AP Vendors

    Have a security option for users to create GL accounts. If they have no access, send to suspense.
  • Votes

    19

    The ability to change the journals that automatically save to file ...

    Under file-tools we can setup the journal paths, but it would be nice to be able to default the file type to .pdf
  • Votes

    1

    In PO - Please give the user the capability to change the WBS fields ...

    We use these user defined fields for tracking the ETA on each line item. Once an item has been recevied on the PO - we cannot update arrival changes on any of the ...
  • Votes

    3

    Enter Change Request - Estimates are automatically entered by ...

    When there is no estimate for a change request and it is left blank (as we do not have the ability to enter a zero) when - Next Action and Update Job is done - Timberline ...
  • Votes

    2

    In Estimating, enable the DESCRIPTION from the WBS values to be a ...

    I want to be able to include the WBS description as a separate column when I export the estimate to Excel. I am creating a material for each job we start and I can only ...
  • Votes

    11

    When you issue UPDATES, is it possible to just update the information ...

    Each time you issue an update, I kick everyone out of Timberline, go to EACH workstation and install the update. Half the time, there is an issue and I end up ...
  • Votes

    2

    Printing Misc 1099R form

    We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.
  • Votes

    1

    To be able to set a different default accounts payable account on the ...

    The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...
  • Votes

    3

    MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...

    I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...
  • Votes

    1

    Auto-populate schedule impact days on change orders

    When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...
  • Votes

    2

    Equipment needs a report that shows the date sold

    There is no condition available to filter the date sold in the equipment module
  • Votes

    19

    Administrator should be able to see who's in each module, so they know ...

    Administrator should be able to see who's in each module, so they know who to ask to close down if necessary
  • Votes

    7

    Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...

    Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...
  • Votes

    1

    Quick checks should flag if printing a check that is set as an ...

    If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...
  • Votes

    3

    Sage Paperless-On Hold & Rejected Invoices

    There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...
  • Votes

    1

    In Change Work In Progress, when entering a new WIP record, please ...

    In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.
  • Votes

    5

    Would love for Sage to lock down ALL modules, not just GL.

    Would love for Sage to lock down ALL modules, not just GL. Allowing entries to post in CM, AR, AP in a closed period, but not to the closed GL causes out of balance ...