• 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.
  • 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 ...
  • 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 ...
  • Planned

    172

    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.
  • 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 ...
  • 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 ...
  • 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 .pdf
  • Votes

    59

    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, ...
  • 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 ...
  • 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, ...
  • Votes

    25

    Operator stamp in Sage 300 should tracks who originally creates or ...

    Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...
  • Votes

    2

    WBS Item Sorting tab

    In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...
  • Votes

    2

    Fix local Kansas City MO withholding tax reported on W-2 via Aatrix

    The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...
  • Votes

    1

    In PJ on the Subcontractor Compliance Mangement window on the Lien ...

    This will help us with when we have to do a Release of Lien
  • Votes

    20

    Provide option to create lien waiver records by check and job

    Currently a separate lien waiver record is created for every invoice on a check payment. This creates multiple excess records when a) you're paying multiple invoices per ...
  • Votes

    4

    Sage Estimating - Price update file

    My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...
  • Votes

    1

    Importing Sales Tax from EE to CR

    In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...
  • Votes

    26

    CM Inquiries and Reports should be able to access Vendor Name

    Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code ...
  • Votes

    13

    FS: should not have to redesign financial statements (or create ...

    If your financials include prior year balances, as soon as you close the yearend the numbers can no longer be read. It's January 2015 and we just closed 2014 but now I ...
  • Votes

    5

    Add the ability to import Excel estimates into Sage Estimating

    Currently Sage does not allow the import of estimates created outside of Sage Estimating in Microsoft Excel. The ability of being able to import would greatly decrease ...