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Votes
4
Format of AIA bill (G703) needs to be better
The font on the G703 grid is extremely small and hence hard to read. If a larger font cannot be used, perhaps grid lines between entries could be used to help read. As it ...by: Laura A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
6
Add the abilty to import transaction into CM
Are you ever going to add the abilty to import transaction into Cash Management? I've been asking for that for years and have been told it's one of the most common ...by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add vendor contact info to the commitment record in job cost.
Add vendor contact info to the commitment record in job cost. Ideally this would prefill from the vendor but be able to be overridden if a vendor has specific project ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Quick Bill Invoicing-Cost Codes Auto Populate
Currently Quick Bill invoicing is a very manual process. It would be nice to have the cost codes come over from each job once the job number is entered in the job field.by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick Billing-Clients with multiple Bill to address
In the industry we are in, it could take a day to complete a job or several months, so we currently use Quick Bill. Currently Quick bill invoicing is a very manual ...by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | 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 > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Increase number of characters for Certified Project number in Job ...
Certified Project If the job is a certified project in the United States, enter the project code to be used on the DOL WH-347 form. The code can have a maximum of 21 ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Timberline needs to work with higher resolution screens. It is ...
Timberline needs to work with higher resolution screens. It is horrible on our nice new 24in 4K screensby: Jody D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
8
Subcontractor Compliance - Insurance set up prefill into commitment ...
Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.by: Monica F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
1
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...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
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.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
2
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
equipment list view
In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
allow equipment cost to create invoices
Allow Equipment cost to create invoices for rental equipment etc. Or allow AR To write revenue invoices to Equipment cost.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Create Lien releases on our behalf
We can create lien releases for our subcontractors and AP vendors, however, there is not an option to have lien releases created for a Job on our behalf so that we can ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Accounts Payable vendor info during invoice entry
Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Voiding payment
I make a payment one month for an invoice dated the prior month. The prior month is closed. I cannot void the payment, created in the current month, because the invoice ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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