• Votes

    2

    Please provide canned employee turnover reporting for a date range.

    This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.
  • 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

    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. ...
  • 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

    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

    3

    For Summary Vendors it would be very helpful on the Pending Invoice ...

    that's all I got
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 Lien
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...