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Votes
1
Single Sign On with Windows AD
From security administrator window > User Setup, there is a user windows to be tagged with timberline user account, however, that function does not do anything with LDAP. ...by: FELIX S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | 0 Setup / Environment
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Votes
249
Automatically log out inactive users
Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...by: Siri H. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
21
import cash management transactions
We would like the to be able to import cash management transactions.by: Kathy L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Change the title of the Payment Date field on the invoice record to ...
There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...by: April D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 1 Financial Management
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Votes
62
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
19
Enhance name search in all modules
Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...by: Frank S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Export to Excel
Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...by: Scott S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
54
Make PDF the DEFAULT printout format instead of .prn
Abandon the .prn file format which is not easily shared with users who don't have SAGE.by: J C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
42
Add a login timeout feature
Add a feature that automatically logs a user out after being inactive for a certain amount of time. It is frustrating when users open up modules and then forget that ...by: Stephanie S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...
Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.by: Paul P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Add commas to numbers when entering on grids
When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.by: Phil B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
14
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
13
Uncheck all box in CM Reconcile
When reconciling bank statements in CM I have on more than one occasion checked/not checked a box when comparing to my printed statement. It would be nice to have an ...by: Kimberly S. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Other
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Votes
3
CM Reconcile
Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...by: Jeannette E. | over a year ago | Last activity 26 days ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
185
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Commitment Line item detail should pull through to AP line item ...
When a Commitment is used in AP and a line item from that commitment is selected the description from the Commitment should default in the AP description box for that ...by: Bailey L. | about a month ago | Last activity about a month ago | Status changed about a month ago | 1 Financial Management
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Votes
49
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
6
Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.
We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...by: Wendy G. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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