• Votes

    2

    Add find/go to button back in Estimating

    The Find/Go To (Binoculars icon) was a helpful feature in Timberline 9.6. This feature is no longer there in Estimating 14.12. I have a large user group that used that ...
  • Votes

    2

    In Subcontractor Compliance Management, we would like to be able to ...

    The same message is used for all lien waivers emailed out using subcontractor compliance. We would like to be able to have this default instead of typing it in for each ...
  • Votes

    2

    S300 CRE BL quickbill print option by operator/user when printing

    In Billing Quickbill, a company may have several users entering at one time- When they print invoices, they would like a dialog option to be able to choose by Operator, ...
  • Votes

    1

    We would like the ability to change the last reference number for ...

    You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...
  • Votes

    21

    ability to change customer on an invoice

    customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.
  • Votes

    2

    In AP when entering invoices for a Summary Vendor, in the Summary ...

    Make the default State boxes automatically capitalized.
  • Votes

    2

    Import JC Rate Table data

    Create a tool function to import rate table data in Job Cost.
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    7

    Print certain pages of report, not entire report.

    Was available in V13, but not in 14.
  • Votes

    6

    When entering an invoice into AR, could you not allow an invoice date ...

    When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?
  • Votes

    18

    Enhance name search in all modules

    Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...
  • Votes

    7

    allow AP voids to prior periods for error correction

    In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...
  • Votes

    2

    Customize GL Toolbar

    13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    3

    Add third party joint payee

    We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...
  • Votes

    46

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    83

    Font size is much too small

    Font size is much too small and needs to be cusomizable
  • Votes

    3

    A/P Pending invoices screen should have more lines showing of ...

    I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...
  • Votes

    1

    In AR add ability to code cash receipt (vendor refund) to apply to ap ...

    (The multiple steps for this currently are too time consuming, our old software allowed this.)