-
Votes
6
Have an update to a company address be changed in the contacts linked ...
We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...by: Richell B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
16
See more lines in the enter cheques screen in payroll.
I would like to be able to see more lines in the enter cheques screen in payroll. Our time is entered daily for regular, overtime, travel time, subsistence and truck ...by: Deb J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
6
WBS code field length
In the Pervasive version of Estimating, please allow a larger size to accommodate a longer field length. The 20 character limit does not allow enough characters to ...by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Sage Desktop loading speed
When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Estimating - When you F11 a cell with the calculator, it would be ...
..............by: Perry W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Document Management: Inbox defaults
Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...by: Marcia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
It would be very helpful if there was a way within the Vendor Set-Up ...
There are times when, after a sub-contractor has begun working on-site, but before they have invoiced us, we discover a need to place them on payment hold. Being able to ...by: Holly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In equipment module why can't credit account on cost entries be locked ...
In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.by: CHERYL D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
standard cost code increase number of standard categories from 12 to ...
JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
27
Credit Card Management: Import transactions direct from CC company
I use Quicken at home for personal use, and with that, I enter my receipts as they occur, and then once a month can download my activity direct from the credit card ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
PO Module-Allow users to tie a job number to a location when entering ...
Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.by: Nini S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Allow users option to list multiple change requests under one change ...
I had a client ask if I could list multiple "Change Requests" under one "Change Order" in a specific order. At this time, they automatically list in numerical order. It ...by: Carolyn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
6
Size of window & Filter for AR payment application
I would like to request that the window when applying payments be made computer size like other similar screens. Also, a Find or Filter function when applying payments ...by: Marti L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Spreadsheet reports - reports option screen needs to be larger
The layout screen should be able to be re sized to a larger window view to be able to see more information in the layout screen.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
New Releases should work a least as good as previous version
The SQL version of timberline estimating is unable to migrate the spreadsheet reports from the pervasive options file. With out this the software is incomplete.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Ability for unlimited user performing backup or close month tasks to ...
Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Commitment number reset
We want to be able to reset the automatic commitment number in PJ moduleby: Paula M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...
MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
7
Blanket Customer PO's #'s
There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
2
Billing per customer's operating hours
There should be a way in the customer set up where we can have the system calculate the billable hrs by the customer's store hours. EX: I have a customer who's contract ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
