• Votes

    4

    Ability to set up default taxes in PR employee set up

    Ability to mark which taxes are default for new employees would speed up the employee set up. All of our employees have Federal w/H, Social Security, Medicare, State ...
  • Votes

    3

    1099'S totals to also include sales tax paid to vendor

    If you have your company settings in AP set to tracking tax usage, the amount that is reported in the tax column is not included in the 1099 totals for the total amount ...
  • Votes

    1

    In estimating, when integrating to Job Cost, let the addons allocate ...

    On the Addon, when we specify the Job Cost Options for each addon, we would like to leave the “Job Cost Phase” blank and just enter the appropriate “Category” for each of ...
  • Votes

    1

    On the Philadelphia W2s, please change the description from Philly to ...

    The description of "Philly" should be changed to a more appropriate identifier - Phila
  • Votes

    11

    Address Book records should be ODBC writable

    I tried to use Microsoft Access to update the email addresses in Address Book with the email addresses from the AP Vendor record but was not able to because AB is not ...
  • Votes

    2

    Change AP Invoice aging with cutoff date Report to include a column ...

    We need to provide to our tax accountant the expense accounts for the open invoices on AP at the end of the year. There is a version of this report for the Property ...
  • Votes

    11

    ACA Hours Calculations and Status

    We'd like to be able to set our initial measurement period and required hours to be eligible for insurance and ongoing measurement period in the software and required ...
  • Votes

    3

    Printing lien waivers from Subcontractor Compliance Management window ...

    Printing from within the Subcontractor Compliance Management window always defaults to Print to File even though Print to File is not selected under Tools > Customize nor ...
  • Votes

    12

    Increase the field length of "Vendor Item Code" in Purchasing (PO) to ...

    The limitation is currently 15. We have a few items that have 18 characters.
  • Votes

    2

    In Billing the contract invoice entry screen - increase the view ...

    The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.
  • Votes

    3

    In Billing the contract invoice entry screen - increase the view ...

    The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.
  • Votes

    6

    AP Check printing vendor by job

    Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.
  • Votes

    15

    Send PR stubs via email in lieu of US Mail

    In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.
  • Votes

    1

    add the last job used functionality to field reports in project ...

    Would like to see the last job used functionality added to field reports in project management
  • Votes

    1

    Allow Prepared By in PJ Field Reports to prefill from the Send ...

    Allow Prepared By in PJ Field Reports to prefill from the Send Settings
  • Votes

    3

    Allow for Auto Numbering in PJ Field Reports

    Allow for Auto Numbering in PJ Field Reports
  • Votes

    3

    Allow attachments in PJ Field Reports

    Allow attachments in PJ Field Reports
  • Votes

    3

    AR Allow for Accounts Receivable unposted cash receipts review

    If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...
  • Votes

    2

    Allow amount greater than 10 million in insurance amount in takeoff ...

    Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.
  • Votes

    4

    Fixing change orders previously written... preceeding change orders ...

    When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?