-
Votes
4
update check stub carbons
update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10by: Deb K. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
CASH MANAGEMENT - Give administrator ability to change "Statement ...
I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Email address to submit support questions
I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Move Ar invoices by job
Add to the Move invoices current to history the ability to range by job or contract and not just by customer. By allowing these sort options, it will save time by ...by: Julia W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Could postings of invoices, payroll, and any other entries to ...
Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...by: Jessie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
We need to have a warning added to AP Invoice settings to give you a ...
It would be nice in the AP Settings, Invoice Settings, Warnings to be able to put a soft warning if the GL account being used has gone over the budget amount entered for ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
CM register finds oldest check date in lieu of most recent date when ...
When you click "Find" to quickly locate a check by amount, CM takes you to the oldest date for that amount in lieu of the most recent check. When you are clearing checks ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Enter accounting date in job central
When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
AP Subcontractor Compliance Management Default View
Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability for unlimited user performing backup or close month tasks to ...
Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Make a status in your customer portal that allows us to track when a ...
Make a status in your customer portal that allows us to track when a case is actually truly resolved via a product update, rather than close it when you issue a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Allow payments to be voided without opening prior periods
When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Please allow flexibility to change default web browser for Sage ...
Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Bug - after upgrading to 16.1 (Rev 6) - AP and GL have unexpectedly ...
Bug: After upgrading to 16.1 (Rev 6) from 15.1: 1) AP has unexpectedly shut down at least 3 times in less than one month since upgrade (rarely happened in 15.1). (Most ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability to select more than one invoice at a time to reprint
It would be helpful and less time consuming to have the ability to select more than one invoice, especially for the same customer, to reprint. The system only allows you ...by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Tech Support
Many times I wait for half an hour or more for tech support, only to be put on hold again while they transfer me to someone else. If there are subjects in AP, GL, etc ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
