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Votes
3
Characters in Addons
In Estimating, Totals page, I'd like to have more characters that 30 in the addons. And I'd also like to be able to wrap text them.by: Kristen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Open the status table in PJ submittals in order to allow users to add ...
We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...by: Steven S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
An easier way to correct a cheque voided with a future date
A way to change the void date without it taking hours, the same way that you can change the date on an invoice.by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
MyAssistant - Allow a Crystal Report attachment to be run multiple ...
I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...by: Dustin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In AP Vendor Setup, create a setting to let the vendor's invoices ...
For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In AP Vendor Setup, Let us store an Authorization Code
For certain vendors, I'd like to be able to store the default authorization code for invoice approval.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
1
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...
I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...by: Christian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Printing Misc 1099R form
We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.by: Lucille V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
When you issue UPDATES, is it possible to just update the information ...
Each time you issue an update, I kick everyone out of Timberline, go to EACH workstation and install the update. Half the time, there is an issue and I end up ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Estimating, enable the DESCRIPTION from the WBS values to be a ...
I want to be able to include the WBS description as a separate column when I export the estimate to Excel. I am creating a material for each job we start and I can only ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
173
Increase character limit in Vendor Name field in Accounts Payable
We have multiple vendors whose names get cut off because the field does not allow enough characters. We need this limit increased please. Thanks.by: Rob D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
Enter Change Request - Estimates are automatically entered by ...
When there is no estimate for a change request and it is left blank (as we do not have the ability to enter a zero) when - Next Action and Update Job is done - Timberline ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PO - Please give the user the capability to change the WBS fields ...
We use these user defined fields for tracking the ETA on each line item. Once an item has been recevied on the PO - we cannot update arrival changes on any of the ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
The ability to change the journals that automatically save to file ...
Under file-tools we can setup the journal paths, but it would be nice to be able to default the file type to .pdfby: Mary W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
60
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
3
A tool, or at least a list of tables, to be able to update file ...
It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...by: Nick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
be able to receive partial change request instead of the whole amount
The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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