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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
4
PR allow ability to have 27 pay periods on pay group
Currently the option for pay periods is not available for years where there will be 27 pay periods and not 26 pay periods (for Biweekly calculations). This situation can ...by: Gaylene W. | 29 days ago | Last activity 5 days ago | Status changed 29 days ago | 6 Payroll
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Votes
4
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
4
Detailed User Activity Log
The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...by: Brian R. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 0 Setup / Environment
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Votes
4
High-DPI Display Scaling
I voted for and commented on an issue that was submitted over a year ago for this. I fully expect that with over 90 pages of enhancement suggestions with only two picked ...by: Joshua M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 7 General Enhancements
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Votes
4
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Other
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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | about a year ago | Last activity 5 months ago | Status changed about a year ago | 0 Setup / Environment
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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 6 months ago | Status changed over a year ago | 1 Financial Management
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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 6 months 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 6 months 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 7 months 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 7 months 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 7 months ago | Status changed over a year ago | 0 Setup / Environment
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