• 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 ...
  • 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". ...
  • 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 ...
  • 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 ...
  • 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.
  • 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!
  • Votes

    5

    In MyAssistant, let us request a read receipt on the email

    When setting up the Notification, allow us to request a read receipt
  • Votes

    5

    Add a tab for creation date on vendor set up

    Currently you have date of last payment and invoice. When vendor was created would be helpful.
  • Votes

    5

    Would like to have security at the task level for changing job status ...

    Once a job is complete, we consistently have users reopening jobs after they are completed from an accounting perspective. By ensuring that people who don't understand ...
  • Votes

    5

    PJ Submittal Description

    Increase the description field from 100 characters to 400.
  • Votes

    5

    In Executive Dashboard, Add General Ledger Reports with Drill Down

    Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.
  • Votes

    5

    Drawing log should allow bulk revisions

    Multiple drawings should be able to be revised at once with a common revision number
  • Votes

    5

    New JC Job Setup interface screen is slower to open than old screen ...

    New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...
  • Votes

    5

    AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE

    Make a note to users so that they do not get frustrated on this issue!!:-(
  • Votes

    5

    Use Outlook as Address Book for Estimating

    Estimating should have the option to use Outlook contacts for a database address book.
  • Votes

    5

    Print accounts payable checks in Vendor name order.

    I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.
  • Votes

    5

    Allow edit of job number for unposted payroll time where prior week in ...

    Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...
  • Votes

    5

    changing a paid invoice

    when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...
  • Votes

    5

    Allow the wheel on my mouse to roll through the transaction list in ...

    We have several humdred transactions in multiple bank accounts and it would be nice to wheel thru the listings instead of hitting the up and down buttons. Steve
  • Votes

    5

    Add a default description field in vendor setup to use when invoicing.

    defaut field called 'invoice description' with the defaults for job, cost code, GL account.