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Votes
2
make entries in cm post to banking vendor in AP
If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...by: Erin A. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 1 Financial Management
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Votes
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
4
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | 1 Financial Management
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Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
2
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 1 Financial Management
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Planned
125
Enlarge general ledger journal entry screen and font size.
The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.by: Rhonda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Import Certified Indicator in Payroll Import Time
We have several jobs that are certified, but some of the Cost Codes are not. We have the Certified? indicator in our import file. However, if the job is marked ...by: Cheri K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
10
I really have the need to be able to import "record payments by credit ...
I really have the need to be able to import "record payments by credit card ". This should include the ability to charge to a job if necessary.by: William A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Is it possible to import Excel entries into the Record Payments by ...
I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...by: Cori K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
18
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
Job Name Description - Increase Character Limit
In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...by: Rory C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
21
Increase length of Company Name
Our company name does not fit into our own field. Pleae give us more space.by: carol s. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
28
Address Book, Company Name - more characters
There are nowhere near enough characters in the Address Book/Company Name to fit many company names. Need additional characters. Thank you.by: Gale N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...
The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...by: Pierrette S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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Votes
6
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 1 Financial Management
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Votes
170
Please upgrade the font size. Since we upgraded to 13.1, it is very ...
The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...by: Rhonda S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
232
Automatically log out inactive users
Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...by: Siri H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
96
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
22
Add a utility that lists active Users and modules open so we can ID ...
When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...by: Mary M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 0 Setup / Environment
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