• Votes

    97

    Fix issues with screen! Not and idea, a bug that NEEDS FIXING!

    You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...
  • Votes

    10

    AP Vendor Setup

    When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...
  • Votes

    1

    Record Security needs to restrict reports

    Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...
  • Votes

    5

    Chat Analysts should be able to troubleshoot more issues

    The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...
  • Votes

    6

    A space for the security code in the Credit card setup

    We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.
  • Votes

    131

    PRINT OUTS- When you go into printouts it should not close out after ...

    It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...
  • Votes

    183

    Make the module entry windows larger! They are way to small!!!!

    After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...
  • Votes

    6

    Project Management Module Scope box to small

    When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...
  • Votes

    3

    AR Misc. Cash receipts to show in the AR module.

    When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.
  • Votes

    9

    Be able to save condition settings for reports run monthly or daily

    It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...
  • Votes

    10

    My Assistant Email Signature Removal

    Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...
  • Votes

    24

    This idea list should be sorted by Module

    I would love to read people's ideas by Module. I do not want to see everything.
  • Votes

    9

    SM: Have the ability to toggle between Employee ID OR Employee name ...

    In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...
  • Votes

    4

    In SM Register - the description field needs to have the entire field ...

    I can type in the field but cannot see what I am typing on the screen.
  • Votes

    5

    In PR make 401(k) deduct and catch up deduct part of what you update ...

    In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...
  • Votes

    21

    Allow multiple addresses including business address and multiple ...

    We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.
  • Votes

    6

    Microsoft Surface and windows 8.1 fonts are not clear during entry

    Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...
  • Votes

    6

    When a key change is performed, the operator stamp audit trail is ...

    On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...
  • Votes

    44

    Adding email signature when sending

    When sending a report or whatever right from timberline it would be nice to be able to have a signature like there is in email.
  • Votes

    3

    We want to switch to bi-weekly payroll but we will lose the automatic ...

    We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.