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Votes
2
Add-on code that is a multiplier.
It would be nice if the purchasing system had an add-on option of taking a specific line item (or all line items individually if the prorate box is checked) and ...by: Jennifer D. | 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
When entering budgets, have the category field start to look-up the ...
In PJ, when I enter estimates, I have to put in the Cost Code and Category (along with other data). When I move to the Category field, I have to type all three letters ...by: Kelly 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
Package Sage Fixed Assets Lite with Sage 300
When I used Sage 50, it came packaged with Sage Fixed Assets Lite for Sage 50. We "upgraded" to Sage 300 several years ago, and I was very disappointed to find that we ...by: Jeremy 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
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Commitment number reset
We want to be able to reset the automatic commitment number in PJ moduleby: Paula M. | 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
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 ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
File Tools requires Administrator rights if UAC is activated.
Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...by: Judd S. | 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
In Project Management, accumulate totals for units in ...
The PJD_Documents_Change_Request_Totals file is useful for report writing in that it totals all change requests by labor/material/other. It does not total hours which ...by: Dona H. | 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
PJ Import functionality, allow import to CR if cost unit desc is ...
desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...by: Gaylene W. | 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
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, ...by: Robbin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Lucille V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | 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
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
TheTradeVision
Maximize TheTradeVision Trade Potential with Import Export Data for India. Looking to expand in India's dynamic trade market? TheTradeVision Import Export Data for India ...by: TheTrade V. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | 3 Service Management
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Votes
1
Detailed User Activity Log
The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...by: Brian R. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | 0 Setup / Environment
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Votes
1
Error messages/ Warnings
Need for error messages/ warnings: If I enter a date later (greater than) the period end date, I get a warning. Why do I not get a warning if I enter a date before the ...by: Steve D. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | 6 Payroll
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Votes
1
Expand the Enter Checks window in Payroll
In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...by: Steve D. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | 6 Payroll
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Votes
1
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | 6 Payroll
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