-
Votes
12
Allow formula's in sales tax setup
Currently can only use a flat rate. Some local sales tax's have tiered amounts and need to be able to use a formula to generate.by: Soni L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
create a "scheduling report" to view all active myassistant tasks by ...
Currently there is no way to view all active tasks and day/time they are scheduled for. This has frequently lead to issues where many reports are scheduled for the same ...by: david h. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
13
Timberline needs to work with higher resolution screens. It is ...
Timberline needs to work with higher resolution screens. It is horrible on our nice new 24in 4K screensby: Jody D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
In AR- Tools, let us move from History to History
We would l like to move out our very old AR History to another Data folder.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
MS Word for export in Estimating reports, include attachments
In Estimating, it would be nice if reports could export to MS Word. Also, if attachments could be printed out with the report.by: Jim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
7
In GL let us close the fiscal year for multiple prefixes at once
We have a couple hundred prefixes, and would like to be able to close multiple companies with the same fiscal year year end date, at the same time.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
Invoice Register report with ALL invoices with check numbers that can ...
Combine the invoices by job, paid invoice report and the paid invoice register to have 1 report that shows all invoices, if they have been paid or not, if they are owed ...by: rebecca m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Crystal Reports printing sub reports to printer
In versions before 14 users have been able to have a Crystal Report with drill down or on demand report and was able to click the printer icon to print the report. In the ...by: Kevin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
Update the limit for NJSDI_E and NJSUI_E with the same limits for ...
There is an issue where the subject to amount and taxes for NJFLI, NJSDI and NJSUI will not stop at the limit if the subject to amount for NJSUI_E and NJSDI_E do not ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
In Job Cost, let us copy a commitment and assign the copied commitment ...
When creating a new commitment, it would be very helpful to be able to copy over an existing commitment and assign the copied commitment to the appropriate vendor.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
Make a status in your customer portal that allows us to track when a ...
Make a status in your customer portal that allows us to track when a case is actually truly resolved via a product update, rather than close it when you issue a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
In JC - Commitments - Document Designer, let us pull in Formulas - ...
In Document Designer, at times we want to pull in a calculated amount. For example, in addition to showing the Retainage %, we want to show the Commitment's Retainage ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
JC Setup, 2nd line Address field, creates error in printing lien ...
In JC Setup, if we use the 2nd line of the address field, when setting up a job in job cost, our lien waivers print spread out over 2 pages instead of one one page. Work ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
My Assistant - make conditional formatting of data/columns in emails ...
We place data in columns and would like to be able to conditional format it. (For example if we have a column that has regular hours we'd like to turn the font red if ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
6
Add the abilty to import transaction into CM
Are you ever going to add the abilty to import transaction into Cash Management? I've been asking for that for years and have been told it's one of the most common ...by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
warning message for negative time entry
Need a warning message for negative time entries. Currently there is no warning, and negative time entries causes issues with Subject to amounts, burden entries and ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
13
Lock down the ability to add a cost code on the fly in PJ change ...
Lock down the ability to add a cost code on the fly in PJ change management. I believe PM's should not have the ability to add cost codes to a project. In Change ...by: whitney m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Ability to print a change request with Price/Cost Estimate included in ...
Architect's and owner always request to see the math work on the change request.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
8
Add a spell check feature in Quick Bill Invoices
In BL - Tasks - Quick Bill Invoices, Add a spell check option.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add the ability to modify the Benefit Type list on setup Fringes
This field is very helpful for filing reports to various unions as well as public entities. Several public entities have gone to electronic certified payroll reporting. ...by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
Welcome to the Sage 300 Construction and Real Estate Ideas site!
