• Votes

    3

    When using addons, It would be nice to have a "category" choice when ...

    I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...
  • Votes

    2

    Desktop in 16.1 should open up with the favourites menu open on the ...

    You can customize the 16.1 desktop to open up a crystal report and default web pages but I'm opening desktop to use Sage not the internet and yet I have to click to open ...
  • Votes

    4

    Desktop v16.1 needs keyboard short cut keys to open items in the ...

    It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1
  • Votes

    5

    changing a paid invoice

    when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...
  • Votes

    5

    Allow the wheel on my mouse to roll through the transaction list in ...

    We have several humdred transactions in multiple bank accounts and it would be nice to wheel thru the listings instead of hitting the up and down buttons. Steve
  • Votes

    3

    Create a detailed AR aging inquiry screen for all customers

    This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...
  • Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...
  • Votes

    3

    add job description to CO send feature

    Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...
  • Votes

    5

    Billing Format should default from the first contract line item

    We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...
  • Votes

    8

    When multiple companies are set up let us change the default desktop ...

    We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...
  • Votes

    1

    spec section description to be available on inquiry drop down and ...

    Unable to see the spec section description in inquiry field and on reports even though you can see it on the submittal screen.
  • Votes

    1

    Cannot print field reports to file!

    When printing field reports to a PDF file from Documents, Field Reports, I get the error message: This program has quit. Window not open [TS 5616]
  • Votes

    1

    Add Union Class (as well as Union ID and Union Local) to JC ...

    We need to have reporting available to our PMs on Apprentice/Journeyman ratios and it would be best and easiest to do if we have union class populate from PR to JC.
  • Votes

    1

    It would be nice to be able to add a disclosure statement that would ...

    There is a specific part that we use that I would like to have a disclosure statement print with the part number so I wouldn't have to remember to put the statement ...
  • Votes

    5

    Be able to change the default retainage on a commitment change order

    When creating a commitment change order, provide retainage field and capability to change the retainage amount on that screen instead of having to go back into the ...
  • Votes

    4

    Electronically sign field reports

    Would like to be able to sign field reports electronically as superintendents and field staff do not always have printers available.
  • Votes

    3

    automatic overtime wont process in payroll

    WE often have changes in payroll that occurs last minute. We have multiple jobs. Sometimes we find out these jobs are incorrect and we are fortunate to find out before ...
  • Votes

    4

    Print preview transcations being moved out of Timberline

    It would be nice to get a preview of what items are being moved out of the system so that we can ensure that the move has been conditioned correctly.
  • Votes

    7

    Payables Inquiry - Invoice Register should also include check ...

    Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...
  • Votes

    5

    Change default printer for checks only

    Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...