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Votes
5
In Accounts Payable, let us move payments by job
It would be great to be able to move payments through a cut off date for specific jobs.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
We work in Timberline, it would be nice if there was an undo button ...
Similar to Excel an Undo button would be fantastic!by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Pre-fill categories when cost-code is entered
Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...by: Mark 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
5
Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.
We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...by: Wendy G. | 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
5
Be able to change the default retainage on a commitment change order
When creating a commitment change order, provide retainage field and capability to change the retainage amount on that screen instead of having to go back into the ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Change default printer for checks only
Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...by: Ellie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Cash Management, when splitting the GL Distribution, show the ...
In CM, when we enter a withdrawal and "Split" the Debit to multiple GL accounts, please show the GL Account description next to the GL Account number. Seeing the ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
accounts payable contacts
Contacts set up in AP or AR should flow to Address book.by: Wendi 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
5
Ability to select the default purchase order file format for all pos ...
The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...by: Henry 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
5
Chat Analysts should be able to troubleshoot more issues
The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
For Contract setup, allow us to press a button and have all of the ...
Many times our cost codes match the contract items. Let us press a button to copy all of the cost code ids & cost code descriptions into our contract items and contract ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Importing Production Quantities
We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
add security feature to allow update vendor insurance from compliance ...
It would be nice to have some way for a user to update vendor insurance without having rights to setup a vendor. Enhance security to allow users to update vendor ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Subcontractor Compliance Management - Write the "Draw" number from the ...
It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". ...by: Jeremy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Timberline Object Viewer
Repair Timberline Object viewer so .prn reports can be viewed through the "open with" feature. In past versions this was simple to review these print to file reports with ...by: Marlinda H. | 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
5
Financial Statements without use of other software
How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...by: Becky G. | 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
5
When entering Cash Receipts in AR, let us use "Conditions" or a ...
Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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