• Votes

    5

    Chat Analysts should be able to troubleshoot more issues

    The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...
  • Votes

    10

    AP Vendor Setup

    When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...
  • Votes

    28

    The ability to organize the hierarchy order in Custom Fields.

    Currently, when you create a new field, it is listed at the bottom of the screen. It would be very helpful to rearrange the order of the fields to be able to group them ...
  • Votes

    6

    after upgrading from 9.8 to 14.1 my custom crystal reports print ...

    After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...
  • Votes

    5

    Subcontractor Compliance Management - Write the "Draw" number from the ...

    It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". ...
  • Votes

    3

    Allow Active Field List window to enlarge in Report Designer

    The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...
  • Votes

    4

    take decimal out to six places in purchasing

    items priced per hundred or thousand wont round out properly with only f places
  • Votes

    6

    SM Daily Processing - Print WO's by "Call Type" rather than by "WO #"

    In the Daily Processing, we would like a way to avoid printing out every single Work Order and we could do this if we had the option to select which "Call Type" and ...
  • Votes

    1

    JC dashboard reports need to use a forecasted cost instead of estimate ...

    The Executive Dashboard JC reports are using the estimate for final cost when an item is incomplete. This is innacurate as the estimate is based on the bid and projects ...
  • Votes

    6

    In AP you should be able to close out of an invoice and open another ...

    When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...
  • Votes

    5

    Importing Production Quantities

    We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...
  • Votes

    13

    In AP we should be able to print an electronic signature on the checks

    Let us store an electronic signature to print on AP checks.
  • Votes

    13

    In Job Central we only see a limited # of fields that are available on ...

    In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Central
  • Votes

    2

    Enhancement requests: Since compliance management came with release ...

    Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...
  • Votes

    2

    multiple email address fields on employee record

    I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...
  • Votes

    3

    We want to switch to bi-weekly payroll but we will lose the automatic ...

    We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.
  • Votes

    44

    Adding email signature when sending

    When sending a report or whatever right from timberline it would be nice to be able to have a signature like there is in email.
  • Votes

    6

    When a key change is performed, the operator stamp audit trail is ...

    On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...
  • Votes

    28

    Offer a warning prompt if bill more than 100% of a contract item.

    Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...
  • Votes

    4

    PJ commitment by job

    Report for commitment change orders and commitment to be sorted by job