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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
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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
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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
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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
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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
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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
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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
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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
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Votes
5
New JC Job Setup interface screen is slower to open than old screen ...
New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...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
2
PR Workers' comp and GL tables - make them have rules automatically ...
PR Workers' comp tables - make them have rules automatically for dual rates (so CA calculates properly) also we have OCIP/CCIP jobs that should not have sometimes WC, ...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
7
PR Direct Deposit Form Built Into Software / Change 'Modify Check ...
We would like to print Direct Deposits on plain paper rather than expensive check stock. Unlike even basic software packages, Sage requires Direct Deposit 'Check ...by: Aaron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In 16.1 option to have tree desktop like before so thinks are always ...
The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...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
1
Ability to provide only a Pending status on a Commitment CO in ...
Would like the ability to provide only a Pending status on a commitment co to a user/role under security. This would be a great workflow option.by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
16.1 PR System Fringe table has an ODBC error in the Limit field, ...
16.1 PR System Fringe table has an ODBC error in the Limit field, please fix!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
4
Let us enter correspondence for closed jobs
Once a job's status is changed to "Closed", we can no longer enter correspondence for a job. Please just give a warning such as "The job is closed. Do you want to enter ...by: Mary Kay C. | 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
Please give the ability to change Vendor on AP Recurring invoice setup
If an AP recurring invoice has a change in vendor, currently we have to delete the recurring invoice & setup a new one under the new vendor ID. Would like to have a ...by: Lorie K. | 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
Please give the availability to select check sequence in Service ...
printing more than one check - service management does not allow for multiple checks in one batch.by: sonjia w. | 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
16.1 PR Time table has an ODBC error in the End field, worked in 15.1 ...
We use ODBC to pull in the data tables and have reports that are formatted and easily refreshed from this. We were on 15.1 and could bring the whole PR Time table into ...by: Erin A. | 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
6
In AP > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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