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Votes
3
On the Job record, Receivables Tab, please add fields to store the ...
At times we want a quick inquiry showing the last time the job was billed. Please add "Last Invice Date" and "Last Invoice ID" fields to the Job record & store these ...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
1
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Ability to stop people from entering commitments over the estimate ...
The ability to stop people from creating a Commitment for more than the Total Estimate. Make them get a change request approved first would make sense. Not sure why there ...by: Anthony I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
EQ Revenue Rates should have a date associated with them
EQ Revenue Rates should have a date associated with them so that when accruing for month end, we can use condition "date: less than or equal to" and have the EQ Rev get ...by: Joseph L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
Subcontractor Compliance - Insurance set up prefill into commitment ...
Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.by: Monica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Mailing and Physical Adress needed for employees in Payroll Module
Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Fix the PO Export
The PO Export function no longer works w/ 15.1by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Add Account to PO Import
The idea of using the Export/Import PO came from our blanket PO that has over 300 lines. We have no rates, etc that we have to do on a yearly basis. IT would be much ...by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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
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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
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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
1
Have time come into PR with a Department from Sage Construction ...
When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...by: Shawneen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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