• 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    12

    Uncheck all box in CM Reconcile

    When reconciling bank statements in CM I have on more than one occasion checked/not checked a box when comparing to my printed statement. It would be nice to have an ...
  • 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, ...
  • 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 ...
  • 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 table
  • 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 ...
  • 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?
  • 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 ...
  • 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 ...
  • Votes

    1

    Add the bank ID to the text file sent to Piracle to generate payroll ...

    When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...
  • Votes

    3

    Delete Web Resources from My Tasks in Desktop without it mixing up the ...

    Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasks
  • Votes

    2

    Send payroll hours to billing without sending costs to job

    For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...
  • Votes

    1

    Email Message

    Email Message We discovered that when we email from within PJ the body of the email is populated from the “Message” window. We have also found that this window only ...
  • Votes

    1

    RFI – Number Auto Generation

    RFI – Number Auto Generation When opening the RFI module it automatically takes you to the last job you were working on and auto generations the next RFI number for that ...