-
Votes
12
you need to make recurring AP invoices easier
please experiment with QuickBooks to see how they do it, and emulate it to the extent your platform allows. if I want an invoice in on the 14th of every month, please ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Add totals to Contracts
I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...by: Vicki S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
PM Recovery Report Needed
In PM there should be a canned report that sorts by date to indicate which recoveries (and escalations if applicable) are upcoming. There are many leases which call for ...by: Rita K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
-
Votes
3
Consistent Interface
Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...by: Douglas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
5
Allow us to set up a Contract for a job that was originally set as a ...
We would like the system to track "Quick Bill" totals and "Contract Totals". Let us issue Contracts for jobs in progress that already have Qucik Bills issues and paid.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
My Assistant join employee to employee deduction
Please make it so in My Assistant more fields are joined like employee and employee custom fields to employee deduction. For example we would like to setup a My ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
When entering GL Budgets, let me copy and paste rows from excel
We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
12
Please add the ability to close multiple commitments at one time
Possibly pull up a list of commitments by job or vendor and let us check off the commitments we want to close.by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
-
Votes
14
Ability to close more than one contract at a time, I have to do ...
We have hundreds of contracts per year and would like to group close and move them at the end of successive years.by: Shelly F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
-
Votes
10
please set up a global deductiion limit for 401k deductions per IRS ...
Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...by: Lori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
Auto credit hold when it hits 60 days
Put an account on credit hold automatically when it hits 60 days in SMby: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
19
We recently lost font size on our GL screens
We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...by: Jasmine R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
CN - Change Order Date Of Revision Correction
When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...by: Mary Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
When creating a QuickBill Invoice, let us skip the Customer and enter ...
Each of our jobs have the AR Customer entered in Job setup. In Billing, when we create a QuickBill invoice, we would like to enter the job and have the assocaiated ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Ability to Bill an Extra separately
In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.by: Rachel D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Employee termination date
during the time entry, when we enter the employee that has already been terminated, we dont know when the person is terminated or if it is a recent one, whether a check ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Report description
It would be nice to have descriptions of the report before loading the reports in Timberline. Some reports look so familiar so it would be nice to not only select the ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
11
Increase the number of characters in the Job ID field
Please increase the size of the job ID from 10 to 15 characters.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Add a default description field in vendor setup to use when invoicing.
defaut field called 'invoice description' with the defaults for job, cost code, GL account.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
PJ Subcontract Inquiry - list is in no specific order
The PJ Subcontract and PO Inquiry are not in any specific order - not Subcontract/PO or Vendor/Supplier order. Need to be a specific order and would like ability to ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
