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Votes
5
print a check as a bank transfer in CM or AP
In cash management you can transfer funds between bank accounts. That is great for electronic transfers but I have bank accounts at different institutions and I write a ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
automatic backup
Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...by: marco s. | 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
CM Reconcile
Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...by: Jeannette E. | 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
Allow us to move Bank accounts to another data folder.
Let us move the bank account from one data folder to another. We need to be able to archive the old bank accounts.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
In Payroll, add the cost code field to the Pay setup
A contractor would like different cost codes for different pays, i.e. Salary, per diem, Phone reimbursement. If these are auto pays, you have to go edit the time after ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
GL Account Look up-
Look up should allow numerical and alphabetical characters.by: Victoria 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
Ability to lock GL budgets to prevent unwanted changes.
The ability to lock GL budgets to prevent unwanted changes would be a great feature.by: Lemire S. | 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
PJ commitment co default should not be approved
When entering a Commitment CO in PJ, the default status is "approved". This is a nuisance to have to change every single time. Seems strange that there isn't an ability ...by: Phil D. | 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
In Billings > Quick Bill, make the line items sort properly
In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Setup Job Save Key
I needed to correct a typo in a job's set up. Noticed now you have to tab out of the field (like the city) before the save key is available. Had this problem in a ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Auto Sign Approved Commitment Change Orders.
Once a commitment change order is typed, the name listed in the 'From' box should auto populate a signature and date once approved is selected. As it stands right now, ...by: JENNIFER R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
In PR have check stub not include accruals in totals
The PTO balance and sick leave balance of hours are included in the $ total on the check stubs because we have to use the custom earnings list to get them to show. It ...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
6
In Copy Job, add the additional fields that are available in Job Setup
We don't want to have to go back into Job Setup to add the PM's email addresses, etc. Please let us specify in "JC Settings" which fields we want to see in "Copy Job".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
PJ Subcontract Inquiry - list is in no specific order
The PJ Subcontract and PO Inquiry are not in any specific order - not Subcontract/PO or Vendor/Supplier order. Need to be a specific order and would like ability to ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Add a default description field in vendor setup to use when invoicing.
defaut field called 'invoice description' with the defaults for job, cost code, GL account.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Increase the number of characters in the Job ID field
Please increase the size of the job ID from 10 to 15 characters.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Report description
It would be nice to have descriptions of the report before loading the reports in Timberline. Some reports look so familiar so it would be nice to not only select the ...by: Anna L. | 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
Employee termination date
during the time entry, when we enter the employee that has already been terminated, we dont know when the person is terminated or if it is a recent one, whether a check ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Ability to Bill an Extra separately
In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.by: Rachel D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
When creating a QuickBill Invoice, let us skip the Customer and enter ...
Each of our jobs have the AR Customer entered in Job setup. In Billing, when we create a QuickBill invoice, we would like to enter the job and have the assocaiated ...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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