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Votes
7
Vendor Payment Type should be ODBC creatable
Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
13
Service Management option to include sales tax in cost basis for parts ...
1. For our customers working in Kansas and some other Midwest states, the sales tax laws consider the construction/service company as the end consumer. The state will ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
12
Service Management Use/Sales Tax accrual
Currently unable to accrue tax liability from SMby: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Service Management - Need to restrict Vendor Order # to 10 digits to ...
Service Management - Need to restrict Vendor Order # to 10 digits to coincide with AP record. Will error out record on post to AP.by: Michael F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
13
Small jobs - need to be able to provide a detail invoice with parts ...
Some clients want a one line invoice and other want more detail on the invoice from service management ie - labor and materialby: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Small jobs - Sales tax billing
In some states material is taxable (not labor) it would be nice if the system would allow a tax calculation on the material sale amount but on the labor.by: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
13
Show notes in Timberline on AP items
Is it possible to show notes attached to an invoice, or at least make it known that there are notes attached to the invoice. In Timberscan when notes are attached, they ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
48
Window Resize Default
The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...by: Nik K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In Property Management add "Bill to Address" column in Property set up ...
This column is in the Lease set up under charge controls and defaults to Street address. We use Billing address for billing out different utilities, repair invoices etc. ...by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
10
Cash Receipts - Show Invoice Date
Hi, Would love to be able to see invoice date when applying receipts in Accounts Receivable. At present it only shows the invoice number and amount, so if you send lots ...by: Leticia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Between version 12 and 13 and the combination of moving from XP to ...
Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
Job Cost – Request table with State, City and County
Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
6
Make list button on Record Manual checks, so you can select multiple ...
When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
For Summary Vendors it would be very helpful on the Pending Invoice ...
that's all I gotby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Project management commitment change order log should include the ...
In many places the commitment change order number is not listed. This is SUPER inconvenient. It should at least be on the report that is a log of the change orders. ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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