• 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.
  • Votes

    1

    In equipment module why can't credit account on cost entries be locked ...

    In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.
  • Votes

    2

    Estimating - When you F11 a cell with the calculator, it would be ...

    ..............
  • Votes

    2

    Review Assembly feature, include name of operator in the MS SQL ...

    The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...
  • Votes

    2

    Quick Billing description in General Ledger needs to have description

    To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...
  • Votes

    1

    certified payroll compliance start/end date in Commitments & Changing ...

    In the subcontractor compliance management for certified payroll, you should be able to track the length of your subs working, therefore the system will not make entries ...
  • Votes

    14

    Add more Support - Hold times are way to long

    Add more Support - Hold times are way to long
  • Votes

    1

    invoice description accounts receivable retain and not show void

    Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...
  • Votes

    5

    FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...

    The music drives me crazy, not to mention the Sage commercials!
  • Votes

    175

    I think you should be able to Merge Vendors.

    There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...