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Votes
5
Functionality with Outlook
Functionality with Outlook Currently we get a popup with every email where we have to click on “Allow” before the email will send. This popup opens behind other running ...by: Kent N. | 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
Need easier way to identify out of compliance items in Select Invoices ...
Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...by: April D. | 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
Add custom date fields to the entry grid for all screens in compliance ...
I have a client that needs to track dates that information was sent to the owner and dates that the information was returned to the subcontractor. They would need at ...by: Will 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
In Purchasing, If an item hasn't been received but has been committed ...
Delivery Dates change, and we need to be able to update delivery dates as needed, without unposting/uncommitting... We do now want to issue a CO just to change a ...by: Mary Kay C. | 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
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP System should generate email to alert of upcoming invoice due dates
When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.by: kathy 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
5
Ability to make corrections to Equipment coding and/or Job cost coding ...
Need to be able to do this, as it would cut down waste time between Proj Manager and PO department when something has not been correctly coded.by: Manuel T. | 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
customer name lookup in quickbill task
When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.by: Jennifer 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
5
In Purchasing Inquiries, Let us View the Description & also let us ...
When looking for a requisition, let us view the Description and also let us search on a portion of the requisition description fieldby: Mary Kay C. | 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
We want to add extras on schedule of values in Job Central
Our Contract line items are all assigned to Extras. Therefore we cannot use Job Central to assign schedule of values. Because we are stuck at the prompt where Job Central ...by: Rob 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
Add "cancel p/o line" to menu in change order screen in PO module.
Enable the direct cancellation of a specific purchase-order line for a given purchase-order (p/o) so that the applicable line cannot then be received, and/or invoiced. ...by: Mark B. | 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
Allow SM Agreement archiving with associated Work Orders
We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Secondary vendor warning in AP select invoices and tracking in Project ...
Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...by: Barrett 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
5
Make Meeting Minutes editable / linked to Word for formatting
Cannot format meeting minutes - no tabs, no numbering, no spacing, it's all a crap shoot. If you can't improve the way it works, at least add the functionality to edit ...by: Siri 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
5
Would like to see a range of contract-based invoices that are ready to ...
When posting invoices, there is no range option to choose from like in other modules.by: Emma 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
Ability to have attachments on change request auto fill to change ...
Customer is asking for a way to have all attachments on change requests be added automatically to change order records for eas of viewing/reporting.by: Barrett 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
5
Allow PJ to send an invoice request to the AR
Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...by: Keegan O. | 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
Prevent Timberline from rounding retainage balance in contract based ...
For whatever reason Timberline is automatically rounding my retainage balance up by $.01 which is throwing my total retainage balance off. How can I correct or adjust ...by: Millie 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
5
In PR make 401(k) deduct and catch up deduct part of what you update ...
In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PR Enter Time Extra # Column
In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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