• 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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Estimating - When you F11 a cell with the calculator, it would be ...

    ..............
  • 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 ...
  • 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 ...
  • 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.
  • 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 20
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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.
  • Votes

    7

    PM archive properties and units

    Plasee add the ability to archive properties and units
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    8

    PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...

    When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...
  • Votes

    1

    Ability to delete or move / archive JC Extras individually without ...

    Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...
  • Votes

    1

    Option for default Printed check box for Submittals in the Transmittal ...

    In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...