• Votes

    5

    Add ability to track IRS Form 1099 limited liability company tax ...

    The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...
  • Votes

    5

    In PR make 401(k) deduct and catch up deduct part of what you update ...

    In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...
  • Votes

    4

    Format of AIA bill (G703) needs to be better

    The font on the G703 grid is extremely small and hence hard to read. If a larger font cannot be used, perhaps grid lines between entries could be used to help read. As it ...
  • Votes

    4

    Pay invoices, for special requests, in separate checks.

    The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .
  • Votes

    4

    In Paperless, have an option to exclude Inactive Vendors from the ...

    In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...
  • Votes

    4

    PJ commitment by job

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

    4

    Nice to be able to link the address book to the PM name and ...

    We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...
  • Votes

    4

    I have to do an extra click for each module I open. This is very ...

    Forcing me to use the desktop instead of TSMain forces me to do more clicks. I'm in and out of modules all day. More clicks = annoyance.
  • Votes

    4

    AP Selection Screen Invoice Number field does not display all ...

    The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.
  • Votes

    4

    It is rather time consuming to enter several items in one change order ...

    In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...
  • Votes

    4

    New Releases should work a least as good as previous version

    The SQL version of timberline estimating is unable to migrate the spreadsheet reports from the pervasive options file. With out this the software is incomplete.
  • Votes

    4

    be able to receive partial change request instead of the whole amount

    The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...
  • Votes

    4

    All lists in contracts should show job name and number like job ...

    When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...
  • Votes

    4

    Add vendor contact info to the commitment record in job cost.

    Add vendor contact info to the commitment record in job cost. Ideally this would prefill from the vendor but be able to be overridden if a vendor has specific project ...
  • Votes

    4

    Accounts Payable vendor info during invoice entry

    Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.
  • Votes

    4

    stop people from creating gl accounts on the fly like AP Vendors

    Have a security option for users to create GL accounts. If they have no access, send to suspense.
  • Votes

    4

    Sage Estimating - Price update file

    My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...
  • Votes

    4

    My Assistant

    Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...
  • Votes

    4

    In MyAssitant, Let us run reports from our Purchasing & Inventory ...

    We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applications
  • Votes

    4

    DO SOMETHING ABOUT CUSTOMER SUPPORT!!!! I HAVE BEEN ON HOLD FOR ...

    No easy access to customer service phone numbers on website. No access to email anybody about problems. Chat didn't work either.....left on hold for ten minutes there. ...