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Votes
5
Be able to change the default retainage on a commitment change order
When creating a commitment change order, provide retainage field and capability to change the retainage amount on that screen instead of having to go back into the ...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
4
Electronically sign field reports
Would like to be able to sign field reports electronically as superintendents and field staff do not always have printers available.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
automatic overtime wont process in payroll
WE often have changes in payroll that occurs last minute. We have multiple jobs. Sometimes we find out these jobs are incorrect and we are fortunate to find out before ...by: Joan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Print preview transcations being moved out of Timberline
It would be nice to get a preview of what items are being moved out of the system so that we can ensure that the move has been conditioned correctly.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Payables Inquiry - Invoice Register should also include check ...
Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...by: Susan A. | 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
5
Change default printer for checks only
Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...by: Ellie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
ROE Print Preview
With the new update of the Generate ROE's you can no longer Print Preview your ROE's to be submitted. I don't understand why this was removed. I find this to be a helpful ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Eliminate case sensitive search - Purchasing
When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...by: Lachlan D. | 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
In Billing Inquiries, when I go into Attachments, let me access the ...
When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...by: Mary Kay C. | 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
1
Allow payroll department setup to have a separate GL account for taxes ...
Allow payroll department setup to have a separate GL account for taxes and another for fringes instead of one burden accountby: Jeanette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
All canned reports should pull company name and address from GL ...
All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...by: Erin A. | 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
Dunning letters
Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
23
When printing Financial Statements allow for selection by Month End ...
When printing historical Financial Satements it is much more logical to simply type or select the month and year you need to report on rather than "rolling back" a ...by: Mary M. | 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
Under Tax Rate Setup that the "TAX LIABILITY PAYEE" receives under its ...
At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the ...by: Ricardo G. | 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
SM - Work Orders: Allow all status codes to be available for both ...
Allow all work order status codes, "On Hold" for example, to be available for both Time & Materials and Small Job Work Orders.by: Jordon W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Commitment Change Order Status to default to CO Request in lieu of ...
To avoid approving a commitment CO by error.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
In JC Job add PY (prior year) totals please for ease in reporting.
In JC Job add PY (prior year) totals please for ease in reporting.by: Erin 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
3
In IV please make the job lookup faster, it is way to long and lags ...
In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...by: Erin A. | 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
Keep Reports Print Selection dialogue box open after clicking Start
When you select Start in the Print Selection dialogue window, the report prints but the Print Selection window closes so when you have to print another report from the ...by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
When using addons, It would be nice to have a "category" choice when ...
I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...by: Walter J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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