• Votes

    3

    WO Register functions - ability to view more than 4 lines

    We need the ability to view more than 4 lines when viewing the work order register. I currently have 1 WO open that has over 400 lines, and it takes lots of scrolling to ...
  • Votes

    5

    search by job number in Project Management

    When entering a Change order in Project Management, the search field searches by job name and if you aren't 100% sure of the name including all punctuation it is very ...
  • Votes

    3

    Customized task list in Sage Desktop accessed from any computer

    It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...
  • Votes

    3

    Quick bill invoice with customer payment terms

    Ability for the quick bill invoice to pull in the payment terms from the customer set-up profile, and put those payment terms on the quick bill invoice.
  • Votes

    9

    Ability to have our company logo on quick bill invoices

    Without having to print in quick bill and print reports.
  • Votes

    5

    Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.

    We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...
  • Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...
  • Votes

    3

    Create a detailed AR aging inquiry screen for all customers

    This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...
  • Votes

    5

    Allow the wheel on my mouse to roll through the transaction list in ...

    We have several humdred transactions in multiple bank accounts and it would be nice to wheel thru the listings instead of hitting the up and down buttons. Steve
  • Votes

    5

    changing a paid invoice

    when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...
  • Votes

    4

    Desktop v16.1 needs keyboard short cut keys to open items in the ...

    It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1
  • Votes

    2

    Desktop in 16.1 should open up with the favourites menu open on the ...

    You can customize the 16.1 desktop to open up a crystal report and default web pages but I'm opening desktop to use Sage not the internet and yet I have to click to open ...
  • Votes

    3

    When using addons, It would be nice to have a "category" choice when ...

    I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...
  • Votes

    8

    Keep Reports Print Selection dialogue box open after clicking Start

    When you select Start in the Print Selection dialogue window, the report prints but the Print Selection window closes so when you have to print another report from the ...
  • Votes

    25

    Add a utility that lists active Users and modules open so we can ID ...

    When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...
  • Votes

    7

    Cash Management

    With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...
  • Votes

    5

    Change default printer for checks only

    Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...
  • Votes

    7

    Payables Inquiry - Invoice Register should also include check ...

    Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...
  • Votes

    4

    Print preview transcations being moved out of Timberline

    It would be nice to get a preview of what items are being moved out of the system so that we can ensure that the move has been conditioned correctly.
  • Votes

    3

    automatic overtime wont process in payroll

    WE often have changes in payroll that occurs last minute. We have multiple jobs. Sometimes we find out these jobs are incorrect and we are fortunate to find out before ...