• Votes

    4

    Display work-order line number on register screen.

    Our review reports are configured to print the line number for each line of a given work-order. It would greatly expedite our editing for a given work-order if the line ...
  • Votes

    4

    In Payroll, add the cost code field to the Pay setup

    A contractor would like different cost codes for different pays, i.e. Salary, per diem, Phone reimbursement. If these are auto pays, you have to go edit the time after ...
  • Votes

    4

    PJ commitment by job

    Report for commitment change orders and commitment to be sorted by job
  • Votes

    4

    Change posted time does not reflect in certified payroll report.

    It would be nice to be able to change posted time and have that reflect on the certified payroll report
  • Votes

    4

    NYS Paid Family Leave Wage Calculations

    NYS Paid Family Leave is a state mandated program, and in order to pay our premium, I must calculate gross wages paid to all employees in the quarter, up to a cap. After ...
  • 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

    4

    GL - Reports - Current Ledger - Modify End Date feature doesn't work ...

    GL - Reports - Current Ledger - Modify End Date feature does not work. It does work on the Year-to-Date Ledger, but not the Current Ledger.
  • Votes

    4

    ACA COMPLIANCE.: 1094/1095 reporting through AATRIX

    Doing my YEAR END REPORTING, i have found there to be an extreme FLAW in the data pulling from SAGE to AATRIX. I am a union employer and have MANY workers on and off ...
  • Votes

    4

    Field Reports - Custom Columns

    Under each tab there are custom columns. These custom columns can be hidden or unhidden per each station but not globally. We would like the ability to hide or unhide ...
  • Votes

    4

    Ability for unlimited user performing backup or close month tasks to ...

    Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.
  • 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.
  • Votes

    4

    More characters required in Payroll > Employee > Setup - "City St ...

    Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...
  • Votes

    4

    Making Application Administrator roles module specific

    There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...
  • Votes

    4

    Create an Apply Prepayments function similar to the post entries ...

    Create an apply prepayments function similar to the post entries function in the PM module. Currently, PM will only apply prepayments when rent roll is generated. For ...
  • Votes

    4

    PM archive Tenant detail

    Property Management Tenant detail needs to be archived along with the archiving lease process. The tenant list can go into the thousands and once you delete tenant after ...
  • Votes

    4

    Nice to be able to link the address book to the PM name and ...

    We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...
  • Votes

    4

    I have to do an extra click for each module I open. This is very ...

    Forcing me to use the desktop instead of TSMain forces me to do more clicks. I'm in and out of modules all day. More clicks = annoyance.
  • Votes

    4

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    4

    AP Selection Screen Invoice Number field does not display all ...

    The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.
  • Votes

    4

    Increase the length of a user ID to at least 15 in Purchasing and AP ...

    We use the first initial plus last name for our user ID's and have employees with last names that are 10 or 11 characters long so the auto general emails in Purchasing ...