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Votes
11
When you issue UPDATES, is it possible to just update the information ...
Each time you issue an update, I kick everyone out of Timberline, go to EACH workstation and install the update. Half the time, there is an issue and I end up ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Printing Misc 1099R form
We are an ESOP company and need to print Misc. 1099R form and timberline does not have that option, I would like to see timberline add this form.by: Lucille V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...
I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...by: Christian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In AP Vendor Setup, Let us store an Authorization Code
For certain vendors, I'd like to be able to store the default authorization code for invoice approval.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
6
In AP Vendor Setup, create a setting to let the vendor's invoices ...
For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...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
10
MyAssistant - Allow a Crystal Report attachment to be run multiple ...
I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...by: Dustin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
An easier way to correct a cheque voided with a future date
A way to change the void date without it taking hours, the same way that you can change the date on an invoice.by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Open the status table in PJ submittals in order to allow users to add ...
We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...by: Steven S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Characters in Addons
In Estimating, Totals page, I'd like to have more characters that 30 in the addons. And I'd also like to be able to wrap text them.by: Kristen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Fix ACA Reports
The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimate import to a change request should convert labor from 'ch' ...
Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Capability to import contact information from outlook.
Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In PJ, make the submittal log sorting available by the date of the ...
By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...by: Chad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
For Summary Vendors it would be very helpful on the Pending Invoice ...
that's all I gotby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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