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Votes
2
Report description
It would be nice to have descriptions of the report before loading the reports in Timberline. Some reports look so familiar so it would be nice to not only select the ...by: Anna L. | 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
internal change orders
We have been using Internal Change orders to track estimated cost to complete but the problem is that all the reports include this information in the total estimates. We ...by: Leigh J. | 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
county field needed in JC job setup and SM WO setup and a report that ...
We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?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
accumulate contract and billing information in cost code division
We need to be able to report on the contract and billing information by cost code division. It needs to accumulate in the places it has available in the cost code table. ...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
JC GL - have an automated entry/account with over and under billing ...
We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...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
inquiry Operators
Please add an inquiry Operator for "is in list", it will allow the results to be for multiple items such as charge types in PM. Currently you would have to select each ...by: Rita K. | 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
Faulty AP Summary Report
Fix the AP Summary Report. It is unreliable and apparently gets (incorrectly) off balance if invoices have been voided. This is unacceptable. Many of us depend on this ...by: Dan S. | 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
Inquiry or Report that list if a company/phase has e-filed 1099's for ...
Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...by: Laurie H. | 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
Please provide canned employee turnover reporting for a date range.
This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.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
Please make it so in My Assistant we can attach reports as .txt.
Allowing us to attach Report Designer reports in My Assistant as .txt will allow us to easily and efficiently change the extension to .csv and open the report in excel ...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
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 ...by: Patricia R. | 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
Include transaction batch # and journal/source ID on printouts
I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...by: Tammy U. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | 8 Reports and Inquiries
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Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 8 Reports and Inquiries
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Votes
1
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...by: Hortensia O. | 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
Date format on AP enter invoice journal and other reports needs a 4 ...
Date format on AP enter invoice journal and other reports needs a 4 digit yearby: Kathy H. | 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
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | 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 A/P check format to be created in Crystal and printed directly ...
Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...by: Dona H. | 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
When AR invoice due date is adjusted in adjust receivables, adjust ...
When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)by: Stephanie 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
Ability to track and see reports of transaction entry volumes (counts) ...
Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...by: Stephanie 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
Include whether or not AP Invoices were reinstated on Void Payment ...
Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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