• Votes

    3

    Job Cost Job Setup balance field for Commitment balances

    Customer would like to have in Job Cost Job Setup, new fields added for total subcontracts / purchase orders invoiced and paid for the job. Currently we only have ...
  • Votes

    2

    Clearing Job Holds while selecting invoices to Pay

    When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...
  • Votes

    3

    Ability to use file locations for address book.

    Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...
  • Votes

    4

    Add a way to link company relationships or subsidiaries in Address ...

    Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.
  • Votes

    1

    add the last job used functionality to field reports in project ...

    Would like to see the last job used functionality added to field reports in project management
  • Votes

    1

    Allow Prepared By in PJ Field Reports to prefill from the Send ...

    Allow Prepared By in PJ Field Reports to prefill from the Send Settings
  • Votes

    3

    Allow for Auto Numbering in PJ Field Reports

    Allow for Auto Numbering in PJ Field Reports
  • Votes

    3

    Allow attachments in PJ Field Reports

    Allow attachments in PJ Field Reports
  • Votes

    3

    AR Allow for Accounts Receivable unposted cash receipts review

    If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...
  • Votes

    2

    Allow amount greater than 10 million in insurance amount in takeoff ...

    Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.
  • Votes

    4

    Fixing change orders previously written... preceeding change orders ...

    When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?
  • Votes

    2

    PM - Receivable for Property related charges

    I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...
  • Votes

    2

    Ability to make changes to lease setup tabs for all or a group of ...

    For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...
  • Votes

    7

    Deleting an entry in SM that Posts to a closed period.

    Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...
  • Votes

    1

    Quick Bill entry screen not always displaying the correct invoice ...

    Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...
  • Votes

    2

    generate accrual entries for multiple period end dates

    customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.
  • Votes

    18

    Ability to sort by date field when exported to excel

    When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.
  • Votes

    2

    ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK

    Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...
  • Votes

    7

    Any date on moving over to a SQL backend becasue Pervusaive is ...

    Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.
  • Votes

    4

    Add Job Number to PDF Name Auto Generated when sending

    Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...