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Votes
3
Spreadsheet reports - reports option screen needs to be larger
The layout screen should be able to be re sized to a larger window view to be able to see more information in the layout screen.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
New Releases should work a least as good as previous version
The SQL version of timberline estimating is unable to migrate the spreadsheet reports from the pervasive options file. With out this the software is incomplete.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability for unlimited user performing backup or close month tasks to ...
Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
36
In PR, ability to set a (future) effective date for employee payroll ...
To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
When invoicing agreements currently the tax group is being pulled from ...
When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...by: Clifton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Eq Cost Code Default for Pays
It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
In AP, disallow ability to bring in PO/Committment when PO module is ...
It makes no sense that if Company's have the PO module and must receive and enter invoices through PO module in order for PO to be properly process and get closed, then ...by: Melissa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
Can you implement a hard close in all modules similar to closing ...
Can you implement a hard close in all modules similar to closing periods in GL. For example, when you close a period in GL, you can set a control to reject the entry and ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Allow resize of columns for Job and Account in AP Enter Invoices
In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Move closed contracts to another data folder
Please allow the function in contracts to move closed contracts from (current to current) in another data folder.by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Please create a feature to import information in the setup screens.
I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...by: DIMITRIOS G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Nacha Files out of PM Module
I can store bank info in the tenant setup screen but it doesn't seem to have any value in keeping this info here. I would love to create a NACHA file out of this to send ...by: DIMITRIOS G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
PJ Owner Change Order Substantial completion date why does this date ...
PJ Owner Change Order Substantial completion date why does this date not update on all owner change orders unless changed.by: Kathryn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
SM transactional reconciliation to GL
Add standard reports to reconcile SM transactions to GL 1. Group by GL account 2. Date range by accounting date 3. Functional with either WIP Accounting turned ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
In AP Enter Pending Invoices deductive commitment change orders don't ...
In Accounts Payable when entering a pending invoice in the distribution table on additive commitment change orders the software autofills the amount of the line item but ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Close commitments by job with one click instead of having to close ...
It is cumbersome to close commitments as they have to be done individually through multiple "clicks". My suggestion would be to have one button to "click", maybe either ...by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
code deposits to employee and deduct id
We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
14
PO needs to be integrated in same database as the rest of Sage.
It would: (i) Allow to use MyAssistant and Office Connector for Purchasing purposes; (ii) Integrate better and get rid of discrepancies like the ones that occur ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
Better integration between PO and JC Commitment.
-Not all fields in JC Commitment match the ones from PO. For example, we use PO line notes to include more details in terms of the scope of work of a certain item, ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Miscellaneous Deduction 2 in AP rounds by default. Need to change ...
We are a company from the Dominican Republic. We don't know why Misc Deduction 2 in AP round by default. We use this for income retention for the vendor, but we have ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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