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Votes
5
PJ commitment co default should not be approved
When entering a Commitment CO in PJ, the default status is "approved". This is a nuisance to have to change every single time. Seems strange that there isn't an ability ...by: Phil D. | 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
In Billings > Quick Bill, make the line items sort properly
In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Setup Job Save Key
I needed to correct a typo in a job's set up. Noticed now you have to tab out of the field (like the city) before the save key is available. Had this problem in a ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Auto Sign Approved Commitment Change Orders.
Once a commitment change order is typed, the name listed in the 'From' box should auto populate a signature and date once approved is selected. As it stands right now, ...by: JENNIFER R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
In PR have check stub not include accruals in totals
The PTO balance and sick leave balance of hours are included in the $ total on the check stubs because we have to use the custom earnings list to get them to show. It ...by: 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
6
In Copy Job, add the additional fields that are available in Job Setup
We don't want to have to go back into Job Setup to add the PM's email addresses, etc. Please let us specify in "JC Settings" which fields we want to see in "Copy Job".by: Mary Kay C. | 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
PJ Subcontract Inquiry - list is in no specific order
The PJ Subcontract and PO Inquiry are not in any specific order - not Subcontract/PO or Vendor/Supplier order. Need to be a specific order and would like ability to ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Add a default description field in vendor setup to use when invoicing.
defaut field called 'invoice description' with the defaults for job, cost code, GL account.by: Jeanette 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
11
Increase the number of characters in the Job ID field
Please increase the size of the job ID from 10 to 15 characters.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Report description
It would be nice to have descriptions of the report before loading the reports in Timberline. Some reports look so familiar so it would be nice to not only select the ...by: Anna L. | 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
2
Employee termination date
during the time entry, when we enter the employee that has already been terminated, we dont know when the person is terminated or if it is a recent one, whether a check ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Ability to Bill an Extra separately
In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.by: Rachel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
When creating a QuickBill Invoice, let us skip the Customer and enter ...
Each of our jobs have the AR Customer entered in Job setup. In Billing, when we create a QuickBill invoice, we would like to enter the job and have the assocaiated ...by: Mary Kay C. | 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
CN - Change Order Date Of Revision Correction
When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...by: Mary Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Let us renumber a job in Job Cost
We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allow Transaction rollback on the Generate Accruals task in Payroll
Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
New Job Cost Setup Screen does not allow for pasting copied data into ...
The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...by: Suzanne Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
PR - allow formulas on all pay types (not just regular or OT types)
It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!by: 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
PR - Update your canned EEO-1 report
The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.by: 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
MAKE MYAssistant and/or reports able to query the TL LOG file
This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...by: Bhrett G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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