• 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?
  • Votes

    2

    PM - Receivable for Property related charges

    I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...
  • Votes

    2

    Ability to make changes to lease setup tabs for all or a group of ...

    For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...
  • Votes

    7

    Deleting an entry in SM that Posts to a closed period.

    Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...
  • Votes

    1

    Quick Bill entry screen not always displaying the correct invoice ...

    Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...
  • Votes

    2

    generate accrual entries for multiple period end dates

    customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.
  • Votes

    11

    ability to copy and import AP recurring payment amortization schedules

    We would like the ability to copy and import AP recurring payments and amortization schedules!
  • Votes

    2

    allow post to SM work orders from PR and AP

    We use jobs on SM work orders and would like to be able to post from AP and PR to SM using the job and work order fields.
  • Votes

    3

    record and store SM transactions in JC job trans table (like JC trans ...

    Record and store SM transactions in JC job trans table (like JC trans currently works - without the dummy entries created by SM). As it is you have no controls or canned ...
  • Votes

    60

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    2

    In JC/BL make a way to do a recurring invoice billing customer and job

    In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...
  • Votes

    1

    job deletion warning

    JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...
  • Votes

    2

    Ability to record a manual EFT check without permission to Print ...

    Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...
  • Votes

    18

    export to xlsx format

    please update accounting and estimating to export reports and estimates to current excel .xlsx format. i know that newer versions of excel can open the legacy version. ...
  • Votes

    1

    stored material retainage and AIA formats

    Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...
  • Votes

    7

    Develop an XML format for certified payroll reporting that can be ...

    All California contractors working on public works projects are required to submit their certified payrolls to the Dept of Industrial Relations web site. Only two ...