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Votes
3
AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...
The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...by: Pierrette S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
employee identification and expiration dates
We have employees on Authorization work permits and work Visa's that have expiration dates. Would like to have a field where we can enter the identification numbers and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Create Lien releases on our behalf
We can create lien releases for our subcontractors and AP vendors, however, there is not an option to have lien releases created for a Job on our behalf so that we can ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to Change Payroll Check Face and Stub
Ability to change the Payroll check stub and face just like you are able to do in AP. You did it in one module why can't you do the same in the other??!!??by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Make it optional in Service Management to set a predetermined time ...
We would like the ability to tell the system to roll the e-cards automatically at a specific time. This would eliminate the issues of the uncompleted cards from Friday ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Service Management Dashboard
We have inspections technicians that have large volumes of assignements daily. It would be helpful if when creating the dashboard view we had the options to set it up by ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: Dinah 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
12
Service Management invoices
Would like to see the correct total due in the box if a payment is made before invoicing.by: April R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
NON COMPLIANT INSURANCE
Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
26
quick bill - need for using crystal as a defaul type of report for ...
I have many customers using Quick bill that complain about the lack of up to date looks of the quick bill. it would be so much nicer to be able to use a crystal report ...by: chris a. | 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
credit card feature - the assigned bank ID is lost after reconciling ...
if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...by: chris a. | 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
Allow editing of Payroll Post Check Report
As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.by: Cynthia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Document Management should be able to prefill fields
If you enter information in a field under the Document Type, other fields in the Doc Type should automatically fill in. For instance, if you have an invoice number, ...by: Robbin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Equipment cost enhancements.
1. add a ranges box to the post entries screen just like job cost and GL. 2. When importing equipment revenue entries, add the missing categories automatically just ...by: Robyn 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
14
make it so WC field in employee master is a drop down list linked to ...
make it so WC field in employee master is a drop down list linked to WC fringe tableby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Sync Address Book with Sage Construction Anywhere
Please allow the sync of Address book to add users to Sage Construction Anywhere. It is double entry having to re-enter everyone again - more chance of mistakes. Very ...by: Teresa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Add Address Book to Inquiry Designer
The standard inquires for Address book are useless. Why is Address Book not included in the modules for Inquiry Designer?by: Teresa 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
5
Prevent Timberline from rounding retainage balance in contract based ...
For whatever reason Timberline is automatically rounding my retainage balance up by $.01 which is throwing my total retainage balance off. How can I correct or adjust ...by: Millie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
inquiry Operators
Please add an inquiry Operator for "is in list", it will allow the results to be for multiple items such as charge types in PM. Currently you would have to select each ...by: Rita K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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