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Votes
3
Allow users option to list multiple change requests under one change ...
I had a client ask if I could list multiple "Change Requests" under one "Change Order" in a specific order. At this time, they automatically list in numerical order. It ...by: Carolyn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Size of window & Filter for AR payment application
I would like to request that the window when applying payments be made computer size like other similar screens. Also, a Find or Filter function when applying payments ...by: Marti L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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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
37
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 about 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
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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Votes
17
Allow uncommiting a PO Change Order.
The only way to modify a commited PO Change Order is to do a negative one. One should be able to uncommit it, just as it happens with POs, deleting it from JC.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
8
ACA Setup - Sage "glitch"
When entering ACA setup information for an employee, the specific codes entered for said employee do not follow after clicking on "Dependents Detail". I have contacted ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Include New Reports in PO
There are some reports that need to be included in PO: - Report per Item, so one can preview how many per Job, Extra and Cost Code have been used.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
Seperate window for "create new mtg. minutes based on previous" "view ...
I know this is user error but when you do a lot of meeting minutes sometimes you are in a rush. Numerous times we have a created new minutes instead of updating existing. ...by: Karen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Unlock ACA fields so we can condition reports, create reports or tasks ...
It is frustrating that we cannot access any of the ACA fields that have been setup to comply with the new regulations. We cannot condition the three reports that are ...by: Stephanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow for multiple "Unassigned" queus on the Dboard in SM to allow for ...
When managing dispatch for multiple companies/divisions, we cannot have all "Unassigned" tasks mixed together. We have had to create dummy "Unassigned" employees for ...by: Sharon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Have all "Unassigned" ecards viewable regardless of the Dboard date.
You should not have to change the assignment date on each ecard in the "Unassigned" queue each day to move them forward to the next day. If they exist in the ...by: Sharon G. | 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
Every time an ecard status is changed, the color should change to ...
Currently the top bar of the ecard changes to Green when it is started but does not change color when status are changed until it is completed and then the entire card ...by: Sharon G. | 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 Billing, on the Contract Billing Worksheet, let us add a ...
We need a separate column on our AIA format to track dollars reallocated.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
Release Update Emails
When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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