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Votes
2
Add Header and Footer integration for Document Designer
Would like to enter fields into the header or the footer and have it display properly instead of it showing just the field name.by: Olivia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Add a "Check Box" for Pay ID in the Pay Setup table to "Exclude from ...
If you add a "check box" for Pay ID in the Pay Setup table to "Exclude from Union" for when you setup a Pay type of "Reimbursement" the union information doesn't pull ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PO - Ability to create a PO on closed job
In set up - give us a check box to allow PO on a closed job - often we have to order attic stock or punch list material on a closed job.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Warning Notice for WIP ID's before they are deleted
When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...by: Ernie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
JC Setup, 2nd line Address field, creates error in printing lien ...
In JC Setup, if we use the 2nd line of the address field, when setting up a job in job cost, our lien waivers print spread out over 2 pages instead of one one page. Work ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Arizona SWH formula sequence does not match Arizona form A-4 sequence
The sequence of %'s to be withheld in the AZSWH formula should match the sequence of %'s on the Arizona A-4. The sequence in the AZSWH formula does not match the ...by: Kirt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
16.1 PR System Fringe table has an ODBC error in the Limit field, ...
16.1 PR System Fringe table has an ODBC error in the Limit field, please fix!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
JCT_current when pulling in via ODBC always has an error until I ...
JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...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
16.1 PR Time table has an ODBC error in the End field, worked in 15.1 ...
We use ODBC to pull in the data tables and have reports that are formatted and easily refreshed from this. We were on 15.1 and could bring the whole PR Time table into ...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
Allow the Home key on the keyboard to go to the start of a field/line ...
Within Sage 300 CRE, in File Locations, if you click in a field and press the Home key on the keyboard, the cursor is brought to the top of the path list in File ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
How about simplifying the process of cutting joint checks so you don't ...
Also, linking the joint payees and amounts against the filed preliminary notices would be awesome! Don't ya think?by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Allow a work state to be entered on extras
Often we have projects that span multiple states (railroad installation). In order to prooperly report for payroll, we have to setup a separate job for each state. This ...by: Adam L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow to restore invoices in open period when voiding a check
When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sick Accrual Limit for California Healthy Families Act of 2014 (AB ...
Sage KB 59810 includes the setup for accrued sick time. The method uses a pay ID for accruing sick time, a pay ID for paying sick time, and a formula to report the ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Automated Job number
When setting up a job in JC I would like to see a job number automatically assigned. You would open up JC, go to setup and enter the address of the job into the address ...by: Lorraine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
PR - needs life to date field for all deductions so it prints actual ...
To be compliant for check stubs, the ACTUAL YTD amounts need to print on the stub for deductions!!!! As it currently is canned the YTD amount shows LIFE TO DATE when the ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Add Account to PO Import
The idea of using the Export/Import PO came from our blanket PO that has over 300 lines. We have no rates, etc that we have to do on a yearly basis. IT would be much ...by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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
would like to run statements for SERVICE A/R only!
would like to be able to print service statements without printing Construction statementsby: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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