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Votes
1
Direct Deposit Notification Regeneration
We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...by: Greg N. | 20 days ago | Last activity 19 hours ago | Status changed 20 days ago | 6 Payroll
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Votes
1
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 19 hours ago | Last activity 19 hours ago | Status changed 19 hours ago | Other
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Votes
11
I really have the need to be able to import "record payments by credit ...
I really have the need to be able to import "record payments by credit card ". This should include the ability to charge to a job if necessary.by: William A. | over a year ago | Last activity 10 days ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Record Payments By Credit Card: Streamline process
(1) Allow multiple/range invoice selection rather than one at a time, (2) Create an Option to bypass reviewing the detail and (3) Eliminate invoices with $0.00 balance ...by: Tom M. | over a year ago | Last activity 10 days ago | Status changed over a year ago | 1 Financial Management
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Votes
19
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity 10 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Other
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Votes
8
AP need to void an Electronic payment and have the ability to ...
Need to Void an electronic payment and reselect the invoices so I don't have to go back and select all of them again. Thanks!by: Peter Q. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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Votes
74
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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Votes
4
AP - need to be able to include invoice details with the electronic ...
We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...by: Carolena T. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | about a year ago | Last activity 19 days ago | Status changed about a year ago | 8 Reports and Inquiries
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Votes
3
Expand the Enter Checks window in Payroll
In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...by: Steve D. | about a month ago | Last activity 20 days ago | Status changed about a month ago | 6 Payroll
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Votes
3
Billing and Pay Rate Tables - option to Inactivate
It would be nice to have the option to inactivate Billing Rate Tables and Pay Rate Tables that are no longer used. I am not ready to delete them, but would like to make ...by: Rachel D. | over a year ago | Last activity 20 days ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | about a year ago | Last activity 19 days ago | Status changed about a year ago | 1 Financial Management
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Votes
6
Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...
Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.by: Paul P. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | 0 Setup / Environment
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Votes
173
Please upgrade the font size. Since we upgraded to 13.1, it is very ...
The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...by: Rhonda S. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
58
The ability to maximize the screens so the font is bigger and then ...
This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...by: Rhonda M. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
59
Font Size & Dead Space
When entering Invoices, Please add enhancement to increase window size to fill up the dead space, and add a feature to increase font size. 10pt font is unacceptable. I ...by: Kelly F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 0 Setup / Environment
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