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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 ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Rob M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Douglas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
multiple email address fields on employee record
I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...by: Lorie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Enhancement requests: Since compliance management came with release ...
Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...by: joseph m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | 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
13
In Job Central we only see a limited # of fields that are available on ...
In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Centralby: 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
9
In Payroll via Sage300/AAtrix create the Upload file required for ...
The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.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
9
Change Posted Time sometimes creates .01 out of balance batches for JC ...
After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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