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Votes
13
In change General Ledger Entries, it would be helpful to search by ...
If you need to make a change to a general ledger entry and need to search for the entry in the system, it would be easier to find if the search capabilities included ...by: Holly P. | 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
Print BL invoices to pdf. 17.1 now shifts the margins to the left ...
This is a problem that developed with the installation of version 17.1. I've tried all of the pdf generator programs I have - they all shift the margin.by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
24
Help for Font Sizes
I struggled with this on my Surface Pro 4 laptop on Windows 10 and found a the following steps to help. I believe it is the very worst on a high res screen. On the ...by: Teresa L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Arizona SWH formula sequence does not match Arizona form A-4 sequence
The sequence of %'s to be withheld in the AZSWH formula should match the sequence of %'s on the Arizona A-4. The sequence in the AZSWH formula does not match the ...by: Kirt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Read Only List of Users Locking Modules
In order to: 1. Roll the month or do other items that require exclusive access. 2. Gain access to a module (see who is in and may be able to get out) 3. etc Sage CRE 300 ...by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Make it easier to un-commit a Subcontractor Commitment created in PJ ...
I was told by Bryan, chat analyst, that there is no easy way to un-commit a PJ Subcontract commitment. The only way to fix it is to DELETE it. This is totally ...by: Cheryl N. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
Allow us to add a unit to a lease without having to do an Amend Lease
Would like the ability to be able to add a unit to a lease via Change Lease. You can add a tenant in Change Lease, but not a unit. Some situations require the ability ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Include tax and fringe burdens in accruals
Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow fields that require a dollar amount entered to also act as a ...
For example when entering an AP invoice my vendor separates out shipping. I need to grab a calculator to add the shipping into the total of the invoice.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
ODBC with Version 16.1 rev8
Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...by: Bob C. | 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
1
File tools cannot see network location for backup desitnation
We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
22
Please Increase Font Size!! We just went to the cloud and it is even ...
The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...by: carol s. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Would like to be able to select a range of ACH transactions to ...
Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add Move AP Invoices from history to current option
This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
add groups to AR and billing
Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...by: Vicky H. | 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
Warning Notice for WIP ID's before they are deleted
When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...by: Ernie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | 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
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
lien waivers search by vendor only
Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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