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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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Votes
5
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 10 days ago | Status changed over a year ago | 1 Financial Management
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Votes
4
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. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | 6 Payroll
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Votes
4
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity 29 days ago | Status changed over a year ago | 1 Financial Management
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Votes
4
AP - need to be able to include invoice details with the electronic ...
We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...by: Carolena T. | over a year ago | Last activity 29 days ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
SAGE 300 CRE - Test Licensing
Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...by: Adrian P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Improve support for multiple monitors
If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...by: Leigh J. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...by: LORI B. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Other
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Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | 8 Reports and Inquiries
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Votes
4
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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