• Votes

    7

    Direct Deposit Notification Regeneration

    We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...
  • Votes

    9

    Change Vendor ID

    Please allow the ability to change the Vendor ID in Accounts Payable.
  • Votes

    5

    Employee Setup - Legal Identification Expiration Dates

    Payroll - Employee Setup - We need to be able to enter I-9 Form Identification Expiration Dates so that we can either get notified when an employees ID's (Passport, ...
  • Votes

    132

    Allow us to make employee records inactive

    In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.
  • Votes

    1

    running total when entering change orders

    when entering change order have an area to see the running total of all the items so you know what the total is prior to printing. right now you have to go into each ...
  • Votes

    41

    Ability to email Direct Deposit Stubs (and even check stubs) via ...

    By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...
  • Votes

    6

    In Payroll, let us Change a period end date on Posted Payroll Checks

    We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...
  • Votes

    82

    Allow us to make a Cash Management Bank Account Inactive

    After we change banks, we need to be able to make the old bank accouts inactive
  • Votes

    1

    add area specific to change order after it was created

    In job cost to be able to go back into a change order after it was created and to be able to add an area specific to it.
  • Votes

    3

    why cant i view invoice proof on a quoted job?

    why cant i view invoice proof on a quoted job? i just like to see how everything will look when i send it out before i create the invoice.. why edited the ...
  • Votes

    2

    Technician notes in order from Oldest to newest.. they currently show ...

    When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...
  • Votes

    182

    Please upgrade the font size. Since we upgraded to 13.1, it is very ...

    The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...
  • Votes

    2

    Add option to have employee names export to inquiries as ...

    Currently when you pull "employee name" to an inquiry, it shows as Firstname Lastname -- which is understandable as that is how you say peoples names. But often, for ...
  • Votes

    5

    Closing Jobs\Projects

    Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.
  • Votes

    67

    The ability to maximize the screens so the font is bigger and then ...

    This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...
  • Votes

    177

    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

    4

    AP vendor last electronic payment tab like we have for check

    in ap vendor setup if we could have a tab for last electronic payment like we do for physical check
  • Votes

    5

    Make headers BOLD

    In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...
  • Votes

    5

    Detailed User Activity Log

    The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...
  • Votes

    3

    Ability to add the “Vendor Address” field to the top of the AP check ...

    Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...