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Votes
172
Please upgrade the font size. Since we upgraded to 13.1, it is very ...
The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...by: Rhonda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
83
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
97
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Planned
126
Enlarge general ledger journal entry screen and font size.
The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.by: Rhonda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
165
Font Sizes / Window Sizes
Please fix the system so that font sizes are customizable and window sizes can be expanded. Many windows are not expandable, and those that are only expand the window, ...by: Siri H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
183
Make the module entry windows larger! They are way to small!!!!
After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...by: Lynda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
3
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 7 General Enhancements
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Votes
3
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 0 Setup / Environment
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Votes
2
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | about a year ago | Last activity 3 months ago | Status changed about a year ago | 1 Financial Management
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Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 2 Project Management
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Votes
3
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 1 Financial Management
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Votes
3
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
6
In Accounts Payable, let us move payments by job
It would be great to be able to move payments through a cut off date for specific jobs.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
73
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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