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Votes
1
It would be nice to be able to add a disclosure statement that would ...
There is a specific part that we use that I would like to have a disclosure statement print with the part number so I wouldn't have to remember to put the statement ...by: Lisa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Be able to change the default retainage on a commitment change order
When creating a commitment change order, provide retainage field and capability to change the retainage amount on that screen instead of having to go back into the ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Electronically sign field reports
Would like to be able to sign field reports electronically as superintendents and field staff do not always have printers available.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Joan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Susan A. | 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
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 ...by: Ellie C. | 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
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 ...by: Wendy G. | 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
Cap Carryover of Sick Hours and Vacation Hours
The system currently in place for carrying over sick or vacation time does not allow a cap so going into the new year, the accrued balance of sick or vacation time will ...by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
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 over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Allow for batch payment corrections.
When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will 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
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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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
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
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 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
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
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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