• Votes

    8

    Show G/L account description on journal entry print out

    It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...
  • Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    3

    I want the retainage percent in Vendor setup to prefill in sub ...

    In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...
  • Votes

    1

    zip code

    Pull city state in all app's from Zip code entry like Sage ERP-90
  • Votes

    12

    Please add the file name and the conditions to print out on the ...

    All reports need a file path of everything done to print that report including ranges and conditions.
  • Votes

    2

    Release Update Emails

    When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...
  • Votes

    1

    code deposits to employee and deduct id

    We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...
  • Votes

    1

    Please create a feature to import information in the setup screens.

    I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...
  • Votes

    4

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    4

    Ability for unlimited user performing backup or close month tasks to ...

    Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.
  • Votes

    1

    PO Module-Allow users to tie a job number to a location when entering ...

    Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.
  • Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...
  • Votes

    6

    WBS code field length

    In the Pervasive version of Estimating, please allow a larger size to accommodate a longer field length. The 20 character limit does not allow enough characters to ...
  • Votes

    6

    Have an update to a company address be changed in the contacts linked ...

    We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...
  • Votes

    15

    Have the ability to "Color Code Each Separate" Company/Database you ...

    Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.
  • Votes

    8

    My Assistant notifications need to go to multiple email addressess of ...

    Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...
  • Votes

    2

    Lien Waivers

    Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...
  • Votes

    1

    Commitment entry enhancement

    On commitment entry in JC or PJ only allow vendor selection from existing list and not free typing. Project managers are typing miscellaneous information in this field ...
  • Votes

    7

    1099 Dividend

    We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...
  • Votes

    1

    Copy CCI

    Would like to see the ability to copy a CCI from the estimate level.