• Votes

    1

    PR - allow formulas on all pay types (not just regular or OT types)

    It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!
  • Votes

    1

    MAKE MYAssistant and/or reports able to query the TL LOG file

    This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...
  • Votes

    1

    PR - Update your canned EEO-1 report

    The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.
  • Votes

    1

    Allow Transaction rollback on the Generate Accruals task in Payroll

    Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...
  • Votes

    1

    Display vendor bank detail in AP invoice entering

    Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...
  • Votes

    1

    change cost code in work order

    accidentally have wrong cost code in the work order. Invoices were associated with the work order but disassociated so the correct cost code could be charged. Currently ...
  • Votes

    1

    I want my work flow centers to be saved with my desktop configurations

    I want my work flow centers to be saved with my desktop configurations.
  • Votes

    1

    AP default accounting date not available on default invoice date ...

    The accounting date is available on the entry screen if default accounting date is set for entry date. But the field is not available if the default date is the invoice ...
  • Votes

    1

    When interfacing from PR To JC, and sending all detail, please send ...

    We need Report Designer to do a lookup from a JCT record back to the PR Time record to pull the Date and the Description fileds. This would be possible if you included ...
  • Votes

    1

    AP, Record Pmts by Credit card - SHOULD NOT be automatically 1099 ...

    When you get to the distribution screen in C/C pmts, it automatically puts that invoice as exempt even if that Vendor is setup to receive a 1099. When entering an ...
  • Votes

    1

    Look elsewhere for construction accounting software. Sage not ...

    I give up. I have contacted Sage numerous times to determine their direction for SAGE CRE software. I have been ignored. I have been a Timberline user for 25 years and ...
  • Votes

    1

    Inquiry condition options verbiage

    Under the Conditions Option on an Inquiry in Inquiry Designer/Inquiry Manager/Application/Change/Options, change the verbiage for Disallow changing of conditions at all ...
  • Votes

    1

    Ability to close a SM Work Order even if the Job is closed

    Currently you cannot close a work order if the job status is closed. Even though no costs have been posted to the work order in months and the work order is marked as No ...
  • Votes

    1

    On our cost-based AIA Bills, we need to be able to enter Stored ...

    On Cost-Based AIAs, we NEED to be able to enter an amount for Stored Materials for each contract line item. Perhaps allow us to enter an amount for stored materials ...
  • Votes

    1

    It would be nice to be able to add a disclosure statement that would ...

    There is a specific part that we use that I would like to have a disclosure statement print with the part number so I wouldn't have to remember to put the statement ...
  • Votes

    1

    Add Union Class (as well as Union ID and Union Local) to JC ...

    We need to have reporting available to our PMs on Apprentice/Journeyman ratios and it would be best and easiest to do if we have union class populate from PR to JC.
  • Votes

    1

    Cannot print field reports to file!

    When printing field reports to a PDF file from Documents, Field Reports, I get the error message: This program has quit. Window not open [TS 5616]
  • Votes

    1

    Allow Prepared By in PJ Field Reports to prefill from the Send ...

    Allow Prepared By in PJ Field Reports to prefill from the Send Settings
  • Votes

    1

    spec section description to be available on inquiry drop down and ...

    Unable to see the spec section description in inquiry field and on reports even though you can see it on the submittal screen.
  • Votes

    1

    Description only prints partially on work activities report

    The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...