• Votes

    2

    In AP Enter Pending Invoices deductive commitment change orders don't ...

    In Accounts Payable when entering a pending invoice in the distribution table on additive commitment change orders the software autofills the amount of the line item but ...
  • Votes

    2

    ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK

    Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...
  • Votes

    2

    Quick Billing description in General Ledger needs to have description

    To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...
  • Votes

    2

    allow for adjustment to multiple customers

    Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...
  • Votes

    2

    Retainage Rounding Errors Cause Rejection of Pay Applications by ...

    In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...
  • Votes

    2

    Invoice Number changes when you try to post but forgot to approve, ...

    When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...
  • Votes

    2

    In Sage 300 CRE v13.1 and higher you need to include a Mailing ...

    This would be helpful in reporting to different agencies. New hire requires Physical Address, and most everyone else requires Mailing address. Some agencies require ...
  • Votes

    2

    Fix local Kansas City MO withholding tax reported on W-2 via Aatrix

    The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...
  • Votes

    2

    Document Management should be able to prefill fields

    If you enter information in a field under the Document Type, other fields in the Doc Type should automatically fill in. For instance, if you have an invoice number, ...
  • Votes

    2

    Printing Misc 1099R form

    We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.
  • Votes

    2

    A way to set up a table which will store labor and other rates which I ...

    this would help ensure rates used are always accurate and would cut the time involved in entry.
  • Votes

    2

    Purchasing Addons - Invoice Addons to work like Receipt Addons .

    In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...
  • Votes

    1

    Replicator - Replication Times

    In the Replicator Setting one should be able to enter in a start time and an end time with an interval between replications. Example. Start at 08:00 Stop 18:00 Interval ...
  • Votes

    1

    Show both Vendor address lines on Pending Invoice entry grid

    In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...
  • Votes

    1

    Paperless: allow export invoices to closed jobs

    Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...
  • Votes

    1

    Void Payments in AP should send reversing entry to CM instead of ...

    If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...
  • Votes

    1

    Sage Paperless Construction Rejected Invoices

    Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...
  • Votes

    1

    bring scheduled task back to replicator 2.0 or future upgrades

    If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...
  • Votes

    1

    Issue list (Sage Paperless Construction)

    Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...
  • Votes

    1

    Create fields in AP to manage contractor registration, include ...

    please add these functions to AP