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Votes
7
Need option in AP to add the addenda record to the ACH file for ...
Need to be able to utilize the addenda record on the ACH file for electronic payments in Accounts Payable. Need to be able to include miscellaneous information in the ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
tsRange Issue in 14.x
If you use the tsRange function on a crystal report in Sage 300 CRE version 14 it will not work. The report will not pull any data. I have tested it and once I remark ...by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
We want to add extras on schedule of values in Job Central
Our Contract line items are all assigned to Extras. Therefore we cannot use Job Central to assign schedule of values. Because we are stuck at the prompt where Job Central ...by: Rob p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Allow adding and deleting of buttons on the quick access toolbar in ...
I wanted a way to add a button for Estimate information or to print a report on the quick access toolbar versus having to search the drop down menu's to find this ...by: Todd K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
14
Add more Support - Hold times are way to long
Add more Support - Hold times are way to longby: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to have attachments on change request auto fill to change ...
Customer is asking for a way to have all attachments on change requests be added automatically to change order records for eas of viewing/reporting.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Aatrix Form 720 Quarterly Federal Excise Tax Return
Customer is asking to have Aatrix have Form 720 Quarterly Federal Excise Tax Return to be available in Payrollby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Copy CCI
Would like to see the ability to copy a CCI from the estimate level.by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Add find/go to button back in Estimating
The Find/Go To (Binoculars icon) was a helpful feature in Timberline 9.6. This feature is no longer there in Estimating 14.12. I have a large user group that used that ...by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Add ability to copy application settings from an existing data folder ...
Need option to copy application settings (GL Settings, AP Settings, CM Settings, PM Settings, JC Settings, AR Settings, PR Settings, etc...) when creating a new company ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In Subcontractor Compliance Management, we would like to be able to ...
The same message is used for all lien waivers emailed out using subcontractor compliance. We would like to be able to have this default instead of typing it in for each ...by: Will C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
URGENT! For CA sick pay tracking, give the ability to add formula for ...
Due to the new CA law we have to add the sick pay balance of hours to our check stubs. We have over 30 pay ids that could be used, therefore we have these automatically ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
SM: The SM PO number should automatically send over with SM AP ...
For easier connecting and troubleshooting - it would be great if the SM PO number was automatically sent over with all SM AP invoices. Once in AP it is very difficult to ...by: Amanda N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
If you are using a JC Job in SM posting should happen at the same time ...
Currently if you create a SM work order under a "JC JOB" the GL expense entry goes in from a SM batch and then the JC expense entry goes in from an AP batch. This makes ...by: Amanda N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
SAGE 300 AP - Allow change to credit card vendor
I have two credit cards in one company and I accidentally entered all of the bills into one credit card when it should been in the other. Now, because I can't change the ...by: Elisa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
S300 CRE BL quickbill print option by operator/user when printing
In Billing Quickbill, a company may have several users entering at one time- When they print invoices, they would like a dialog option to be able to choose by Operator, ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
We would like the ability to change the last reference number for ...
You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
printing change request through change order
When making changes to an approved change order, the typical procedure is to bring up the change order, mark it is submitted/resave, then go into the change request, make ...by: Monica O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Create an Apply Prepayments function similar to the post entries ...
Create an apply prepayments function similar to the post entries function in the PM module. Currently, PM will only apply prepayments when rent roll is generated. For ...by: Jordan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
7
In reports that Range on the job, need the job description displayed ...
On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...by: April D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 8 Reports and Inquiries
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