• 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

    181

    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 ...
  • Votes

    6

    subcontractor compliance managment lien waivers add "sent date" for ...

    In the Subcontractor Compliance Management window for lien releases add a column for "sent date".
  • Votes

    11

    Create Lien Releases by Job

    Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...
  • Votes

    3

    Would like the option to have the material prices in Sage Estimating ...

    Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...
  • Votes

    7

    In Accounts Payable - add an ACH Remittance email address within the ...

    We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...
  • Votes

    34

    Pay when Paid in Accounts Payable

    Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.