• Votes

    6

    credit card for "both" accounting methods

    I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...
  • Votes

    1

    PO IV - In grids (like stock issues or any others) if blank line at ...

    PO IV - In grids (like stock issues or receipts tasks or any others) if blank line at bottom and you put your cursor to a line above anywhere it always goes to wrong line ...
  • Votes

    2

    county field needed in JC job setup and SM WO setup and a report that ...

    We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?
  • Votes

    4

    Bug in Enter Invoices in Account Payable

    After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...
  • Votes

    1

    attachments to submittals

    When you make attachements to a submittal, when you send a revision, you have to delete the original attachement and then make a new attachment. Why not have check-boxes ...
  • Votes

    2

    internal change orders

    We have been using Internal Change orders to track estimated cost to complete but the problem is that all the reports include this information in the total estimates. We ...
  • Votes

    3

    Importing Templates to Create Submittal

    I want to be able to export out an Excel Template to add a line for each submittal required with dates needed onsite. That way we can import the excel file to create a ...
  • Votes

    2

    Payroll Modify PR Check Form New Tab

    I would like to see a tab for misc or accruals. There is a general, earnings, deductions & taxes tab but there should be a tab to easily add accruals or misc for what ...
  • Votes

    26

    Job Name Description - Increase Character Limit

    In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...
  • Votes

    3

    Allow for batch payment corrections.

    When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...
  • Votes

    9

    close period for multiple companies

    Allow opening and closing of posting period for multiple companies simultaneously.
  • Votes

    1

    lien waivers search by vendor only

    Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...
  • Votes

    2

    Allow entry of Extra in Invoice Header section of Enter Quickbill

    Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...
  • Votes

    1

    Add/Send the invoice description for contract based invoices in ...

    When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...
  • Votes

    2

    Warning Notice for WIP ID's before they are deleted

    When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...
  • Votes

    1

    add groups to AR and billing

    Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...
  • Votes

    3

    Add Move AP Invoices from history to current option

    This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...
  • Votes

    2

    Would like to be able to select a range of ACH transactions to ...

    Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).
  • Votes

    22

    Please Increase Font Size!! We just went to the cloud and it is even ...

    The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...
  • Votes

    1

    File tools cannot see network location for backup desitnation

    We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...