• Votes

    1

    PR - Override Max Check Limits and Remove DD on Bonus Run

    For our Bonus run we have to manually go into each employee and remove the Max Check limit, process the check and print and then manually go into each employee again to ...
  • Votes

    4

    PO - Need Job-specific POs. Select Job # in Header, ALL line items ...

    Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...
  • Votes

    7

    SM- When previewing or proofing invoices please eliminate items ...

    The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...
  • Votes

    6

    Change Posted Time one cent error in JC & GL needs fixed

    From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...
  • Votes

    13

    In Job Central we only see a limited # of fields that are available on ...

    In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Central
  • Votes

    2

    Enhancement requests: Since compliance management came with release ...

    Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...
  • Votes

    2

    multiple email address fields on employee record

    I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...
  • Votes

    3

    We want to switch to bi-weekly payroll but we will lose the automatic ...

    We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.
  • Votes

    44

    Adding email signature when sending

    When sending a report or whatever right from timberline it would be nice to be able to have a signature like there is in email.
  • Votes

    6

    When a key change is performed, the operator stamp audit trail is ...

    On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...
  • Votes

    28

    Offer a warning prompt if bill more than 100% of a contract item.

    Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...
  • Votes

    4

    PJ commitment by job

    Report for commitment change orders and commitment to be sorted by job
  • Votes

    10

    Cash Management does not update the CM Balance with deleting a CM ...

    When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...
  • Votes

    14

    CM delete transactions needs to show reversing entries in CM ...

    When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...
  • Votes

    6

    SM: Auto Agreement Invoicing; can we have more control on invoice ...

    The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...
  • Votes

    21

    Allow multiple addresses including business address and multiple ...

    We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.
  • Votes

    5

    In PR make 401(k) deduct and catch up deduct part of what you update ...

    In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...
  • Votes

    4

    In SM Register - the description field needs to have the entire field ...

    I can type in the field but cannot see what I am typing on the screen.
  • Votes

    9

    SM: Have the ability to toggle between Employee ID OR Employee name ...

    In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...
  • Votes

    24

    This idea list should be sorted by Module

    I would love to read people's ideas by Module. I do not want to see everything.