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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
5
Add the ability to import Excel estimates into Sage Estimating
Currently Sage does not allow the import of estimates created outside of Sage Estimating in Microsoft Excel. The ability of being able to import would greatly decrease ...by: Martin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
FS: should not have to redesign financial statements (or create ...
If your financials include prior year balances, as soon as you close the yearend the numbers can no longer be read. It's January 2015 and we just closed 2014 but now I ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
CM Inquiries and Reports should be able to access Vendor Name
Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code ...by: Diane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing Sales Tax from EE to CR
In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Sage Estimating - Price update file
My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
Provide option to create lien waiver records by check and job
Currently a separate lien waiver record is created for every invoice on a check payment. This creates multiple excess records when a) you're paying multiple invoices per ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PJ on the Subcontractor Compliance Mangement window on the Lien ...
This will help us with when we have to do a Release of Lienby: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Fix local Kansas City MO withholding tax reported on W-2 via Aatrix
The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
WBS Item Sorting tab
In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...by: Matthew C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
25
Operator stamp in Sage 300 should tracks who originally creates or ...
Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...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
4
be able to receive partial change request instead of the whole amount
The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...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
3
A tool, or at least a list of tables, to be able to update file ...
It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...by: Nick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 .pdfby: Mary W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Lucille V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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