• Votes

    3

    ODBC with Version 16.1 rev8

    Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...
  • Votes

    22

    Please Increase Font Size!! We just went to the cloud and it is even ...

    The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...
  • Votes

    1

    Report Date on RFI Log with Detail (CR) is cut off

    Please enlarge the date field on the RFI Log with Detail (CR) report. October-December dates are cut off.
  • Votes

    1

    AP - Clean up Period End Report-CCP Accts

    Change the Period End Report - CCP Accts so only "open" transactions are on it. Currently EVERY transaction - charge and payment - that has been entered is on the report. ...
  • Votes

    1

    PDF files printed using TS PDF Generator being created with Temp ...

    When printing reports to PDF using the TS PDF Generator it is saving the file with a Temp attribute that prevents it from being replicated using DFS. Tested using another ...
  • Votes

    3

    My Assistant - Allow my assistant to save reports directly to a ...

    for schedule tasks that run reports every month. Allow my assistant to save these to a network drive just as they e-mail the reports.
  • Votes

    2

    In my custom Reports, store the date the report was last run

    It is difficult to determine whether a report has been recently. Please add a field to track the date that the report was last run.
  • Votes

    2

    Be able to print Subreports from the desktop

    With version 15.1, you can no longer print Subreports from a Crystal Report on your Desktop. You can export it to a pdf, but when you click the printer icon, it sends ...
  • Votes

    1

    In Security for Inquiry Designer, allow us to limit inquiry creation ...

    We
  • Votes

    4

    AP vendor totals life to date

    Unless I am missing seeing it (if I am please let me know where to find it!!), there are not life to date vendor totals stored in the AP Vendor Master. This is a basic ...
  • Votes

    2

    print preview

    When I am doing multiple Print Previews to check or verify information I have noticed that the request screen gets larger every time a preview is requested. Not sure if ...
  • Votes

    4

    My Assistant - make conditional formatting of data/columns in emails ...

    We place data in columns and would like to be able to conditional format it. (For example if we have a column that has regular hours we'd like to turn the font red if ...
  • Votes

    2

    internal change orders

    We have been using Internal Change orders to track estimated cost to complete but the problem is that all the reports include this information in the total estimates. We ...
  • Votes

    2

    county field needed in JC job setup and SM WO setup and a report that ...

    We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?
  • Votes

    2

    16.1 PR Time table has an ODBC error in the End field, worked in 15.1 ...

    We use ODBC to pull in the data tables and have reports that are formatted and easily refreshed from this. We were on 15.1 and could bring the whole PR Time table into ...
  • Votes

    2

    JCT_current when pulling in via ODBC always has an error until I ...

    JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...
  • Votes

    2

    JC GL - have an automated entry/account with over and under billing ...

    We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...
  • Votes

    2

    accumulate contract and billing information in cost code division

    We need to be able to report on the contract and billing information by cost code division. It needs to accumulate in the places it has available in the cost code table. ...
  • Votes

    2

    Defect 537541

    I have no ability to save a change to the account inquiry. I understand the the above defect number has been set up for this issue. I also understand that this problem ...
  • Votes

    1

    Sales Tax reconciliation

    There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...