• Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...
  • Votes

    2

    Estimating - When you F11 a cell with the calculator, it would be ...

    ..............
  • Votes

    1

    Document Management: Inbox defaults

    Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...
  • Votes

    4

    It would be very helpful if there was a way within the Vendor Set-Up ...

    There are times when, after a sub-contractor has begun working on-site, but before they have invoiced us, we discover a need to place them on payment hold. Being able to ...
  • Votes

    1

    In equipment module why can't credit account on cost entries be locked ...

    In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.
  • Votes

    1

    standard cost code increase number of standard categories from 12 to ...

    JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20
  • Votes

    27

    Credit Card Management: Import transactions direct from CC company

    I use Quicken at home for personal use, and with that, I enter my receipts as they occur, and then once a month can download my activity direct from the credit card ...
  • Votes

    1

    PO Module-Allow users to tie a job number to a location when entering ...

    Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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.
  • Votes

    36

    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.
  • 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. ...
  • 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 ...
  • Votes

    4

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    2

    In AP, disallow ability to bring in PO/Committment when PO module is ...

    It makes no sense that if Company's have the PO module and must receive and enter invoices through PO module in order for PO to be properly process and get closed, then ...
  • Votes

    10

    Can you implement a hard close in all modules similar to closing ...

    Can you implement a hard close in all modules similar to closing periods in GL. For example, when you close a period in GL, you can set a control to reject the entry and ...
  • Votes

    8

    Allow resize of columns for Job and Account in AP Enter Invoices

    In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...