• Votes

    2

    Retainage Rounding Errors Cause Rejection of Pay Applications by ...

    In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...
  • Votes

    2

    Invoice Number changes when you try to post but forgot to approve, ...

    When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...
  • Votes

    1

    Document Management received stamp

    Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...
  • Votes

    2

    ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK

    Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...
  • Votes

    2

    Allow amount greater than 10 million in insurance amount in takeoff ...

    Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.
  • Votes

    3

    In Billing the contract invoice entry screen - increase the view ...

    The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.
  • Votes

    2

    In Billing the contract invoice entry screen - increase the view ...

    The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.
  • Votes

    3

    Only show vendors who are paid by check in the Select Invoices to Pay ...

    Why are vendors who are only allowed to be paid by electronic payments listed in this screen?
  • Votes

    9

    Recurring Entry option in Cash Management

    Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...
  • Votes

    1

    Re Estimating Crews -

    Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...
  • Votes

    15

    Increase the number of characters in the check number field in Job ...

    We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!
  • Votes

    46

    Increase the number of characters in the invoice number field in ...

    We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!
  • Votes

    16

    Let us copy an existing quick bill into a new Quick Bill

    Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.
  • Votes

    3

    Ability to sort by an individual column or sort by labor cost codes.

    Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...
  • Votes

    3

    Ability to use file locations for address book.

    Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...
  • Votes

    1

    Our JOC contracts require RS Means databases and allows pricing ...

    Our JOC contracts require RS Means databases and allows pricing updates quarterly. Request EE move from annual to quarterly updates of RS Means databases. If not we ...
  • Votes

    2

    In AP Enter Pending Invoices deductive commitment change orders don't ...

    In Accounts Payable when entering a pending invoice in the distribution table on additive commitment change orders the software autofills the amount of the line item but ...
  • Votes

    10

    Move closed contracts to another data folder

    Please allow the function in contracts to move closed contracts from (current to current) in another data folder.
  • Votes

    4

    New Releases should work a least as good as previous version

    The SQL version of timberline estimating is unable to migrate the spreadsheet reports from the pervasive options file. With out this the software is incomplete.
  • Votes

    3

    Spreadsheet reports - reports option screen needs to be larger

    The layout screen should be able to be re sized to a larger window view to be able to see more information in the layout screen.