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Votes
2
Fix local Kansas City MO withholding tax reported on W-2 via Aatrix
The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...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
File Tools requires Administrator rights if UAC is activated.
Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...by: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In Project Management, accumulate totals for units in ...
The PJD_Documents_Change_Request_Totals file is useful for report writing in that it totals all change requests by labor/material/other. It does not total hours which ...by: Dona H. | 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
PJ Import functionality, allow import to CR if cost unit desc is ...
desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...by: Gaylene 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
2
Document Management should be able to prefill fields
If you enter information in a field under the Document Type, other fields in the Doc Type should automatically fill in. For instance, if you have an invoice number, ...by: Robbin K. | 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
2
A way to set up a table which will store labor and other rates which I ...
this would help ensure rates used are always accurate and would cut the time involved in entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Purchasing Addons - Invoice Addons to work like Receipt Addons .
In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
PR Checks > PrintBoss > add email address to the check form
Add the recently added "email address" to be able to be put on a check form. We use PrintBoss and have to setup a payee list with all the data a second time. It would ...by: John M. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | 6 Payroll
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Votes
1
Vendor price list in AP
Ability to have a vendor price list in AP so we can verify unit rates on invoices are correct. and also, the ability to use the price list to automatically prefill the ...by: marco s. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
no additional details other than what's in the summary aboveby: Craig Y. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 6 Payroll
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Votes
1
Condition WC Code based on Certified Class rather than Job Cost Code.
I need to be able to condition what WC is used based on Certified Class rather than Job Cost Code. I have a truck driver that sometimes helps out as a laborer. These ...by: Teresa W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 6 Payroll
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Votes
1
Reprint Posted Checks
A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...by: David C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
1
Delete imported batches in Accounts Payable
Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...by: Andrea H. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
1
Payroll update for Deemed Roth Approach effective 1/1/2026
Effective 1/1/2026, per the Secure Act 2.0, 401k catch up contributions have to be made on an after tax basis. Will Sage be doing an update to accommodate the Deemed ...by: Nancy P. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 6 Payroll
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Votes
1
California Sick Pay Hours Accrual for Check Stub
Showing the accrued hours for California sick pay on the employees' check stub is a legal requirement. The only current option is to place the accrual in the deductions ...by: Michael D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 6 Payroll
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Votes
1
Municipal taxes linked with Job Extra, not just Job
Engineers may work on a project at our office in one municipality and then also work at the job site, which is located in a different municipality. There is currently no ...by: Julie K. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 2 Project Management
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 7 General Enhancements
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