• Votes

    19

    We would like to have the option for employee name default for entry ...

    We have several employees and are not always able to memorize the employee id numbers. It would help with faster time entry and check entry if you could have a default ...
  • Votes

    9

    Sage 300 Version 13.1 - Allow deletion of single commitment line items ...

    Allow deletion of single commitment line items and renumber remaining items
  • Votes

    15

    Allow deletion of single commitment line items and renumber remaining ...

    Allow deletion of single commitment line items and renumber remaining items
  • Votes

    24

    EMAIL ADDRESS - Add Column in Job Set Up

    Please add a column for email on PJ Set Up Job. It would be beneficial to see the email address for contacts as fax machines are a thing of the past. Could you please ...
  • Votes

    3

    In PJ, make the submittal log sorting available by the date of the ...

    By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...
  • Votes

    4

    Please make the PJ Field Report Records field replaceable so that we ...

    As a consultant, doing some testing on the new My Communicator for Outlook. Please, Please, make the PJ field report records fields replaceable so that we can allow the ...
  • Votes

    4

    More characters required in Payroll > Employee > Setup - "City St ...

    Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...
  • Votes

    12

    Custom fields in PR should allow for modifications

    Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...
  • Votes

    19

    We would love to have the ability to import in accounts payable record ...

    Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...
  • Votes

    19

    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 .pdf
  • Votes

    1

    In PO - Please give the user the capability to change the WBS fields ...

    We use these user defined fields for tracking the ETA on each line item. Once an item has been recevied on the PO - we cannot update arrival changes on any of the ...
  • Votes

    3

    Enter Change Request - Estimates are automatically entered by ...

    When there is no estimate for a change request and it is left blank (as we do not have the ability to enter a zero) when - Next Action and Update Job is done - Timberline ...
  • Votes

    2

    In Estimating, enable the DESCRIPTION from the WBS values to be a ...

    I want to be able to include the WBS description as a separate column when I export the estimate to Excel. I am creating a material for each job we start and I can only ...
  • Votes

    11

    When you issue UPDATES, is it possible to just update the information ...

    Each time you issue an update, I kick everyone out of Timberline, go to EACH workstation and install the update. Half the time, there is an issue and I end up ...
  • Votes

    2

    Printing Misc 1099R form

    We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.
  • Votes

    1

    To be able to set a different default accounts payable account on the ...

    The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...
  • Votes

    3

    MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...

    I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...
  • Votes

    1

    Auto-populate schedule impact days on change orders

    When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...
  • Votes

    6

    Add ability to track IRS Form 1099 limited liability company tax ...

    The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...
  • Votes

    1

    In AP Vendor Setup, Let us store an Authorization Code

    For certain vendors, I'd like to be able to store the default authorization code for invoice approval.