-
Votes
1
Payroll Direct Deposit Register auto print
We have the system set up to automatically print journals to file under Tools -> Options -> Journals. We also have a Printouts directory defined under File -> Company ...by: Pasi N. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | 6 Payroll
-
Votes
20
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 .pdfby: Mary W. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Other
-
Votes
1
Cash Management Bank Reconciliation Statement Ending Balance character ...
Our organization has bank reconciliation balances exceeding $1 billion. The Bank Reconciliation amount field appears limited to 15 display characters, causing amounts ...by: Jay S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | 1 Financial Management
-
Votes
250
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 11 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
50
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 11 days ago | Status changed over a year ago | 6 Payroll
-
Votes
67
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Other
-
Votes
148
Payroll needs a wages change date
For wages that change, we should have a field for a wage rate change and date.by: Dinah W. | over a year ago | Last activity 11 days ago | Status changed over a year ago | 6 Payroll
-
Votes
181
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, ...by: Siri H. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Other
-
Votes
184
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 ...by: Rhonda S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
63
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 11 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Adding Date Entered to the APFlow Administration Export column ...
In Sage Paperless Construction CRE, Invoice Manager displays a system-generated "Date Entered" column. However, this field is not available in the column-selection menu ...by: CAROLYN D. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | 0 Setup / Environment
-
Votes
1
Allow Agreement Renewal Start Date to be Changed
When SM Agreement renewals are generated, the start date is locked in and cannot be changed till the renewal becomes active. It would be nice to adjust or change the ...by: MELISSA B. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | 3 Service Management
-
Votes
13
Resume Active Development
There are many reasons why folks might not want to move to a cloud based system. This idea is for Sage to resume active development of 300 CRE so the myriad ideas that ...by: Joshua M. | about a year ago | Last activity 19 days ago | Status changed about a year ago | Other
-
Votes
8
PR Direct Deposit Form Built Into Software / Change 'Modify Check ...
We would like to print Direct Deposits on plain paper rather than expensive check stock. Unlike even basic software packages, Sage requires Direct Deposit 'Check ...by: Aaron S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Delete imported batches in Accounts Payable
Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...by: Andrea H. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | Other
-
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 0 Setup / Environment
-
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 2 months ago | Status changed over a year ago | 1 Financial Management
-
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 2 months ago | Status changed over a year ago | 1 Financial Management
-
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 2 months ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
