Accounts Payable puts you in charge of the entire payable process - from the minute invoices come in your door, through the approval process, payment selection and cheque printing.
Accounts Receivable gives you the tools to stay in touch with clients and on top of receivables to proactively manage your cash position.
Billing can accommodate all your customer invoicing needs. Use it to automatically produce time-and-material, cost plus, lump sum progress billing and easily create free-form invoices independent of your contracts at any time.
Cash Management is an easy-to-use tool that lets you view and track cash transactions generated in Accounting's Accounts Payable, Payroll, Accounts Receivable, Job Cost and Property Management applications and reconcile them with your companies bank statements and general ledger.
Accounting's fully integrated Equipment Cost module tracks ownership, maintenance, cost, revenue, location and profitability for every piece of equipment in your fleet.
Included as a component of Accounting's General Ledger application, the Financial Statement Designer allows you to quickly and efficiently modify Accounting's predefined financial statements or create your own custom statements from scratch.
General Ledger is Accounting's storehouse for financial activity and history. Accounting information generated in other Accounting modules flows seamlessly to General Ledger where it's stored in an account format that you customise to fit your business.
Information Assistant provides quick push-button direct access to Accounting reports and inquiries without requiring access to one of the core accounting applications, making it the perfect tool for your employees who need Accounting data, but don't want to use accounting software to get it.
A complete Accounting package contains more than 500 standard reports. Report Designer gives you the ability to quickly and easily modify them or create your own.
Provided with the Accounts Receivable application, Contracts tracks the details of your customer agreements in one convenient location.
Accounting accounting applications come with more than 100 standard inquiries, each of which provides instant onscreen access to business and accounting information.
Accounting inventory is a complete stock control application designed to keep you on top of all aspects of material management.
Job Cost collects all project-related information and stores it in a format you customise to fit your business.
Service Management helps you to communicate more effectively with customers by giving you quick, ready access to vital service information.
These days access to information means everything. That's why Sage Timberline offers you the flexibility to extend your reach through Open Database Connectivity (ODBC).
Accounting Payroll processes even the most complex construction payrolls automatically. Through Accounting's integration, information generated in Payroll flows seamlessly throughout the software to help you monitor and control labour costs.
Sage Timberline Accounting Property Management software does more than just generate rent charges and print statements. It integrates your accounting and lease management into one, complete system - designed to work on your terms.
Accounting Purchasing gives you the tools to stay on top of material acquisition while keeping an eye on the bottom line.
Remote time entry is an efficient tool designed to enhance payroll productivity and labour cost management.
Sage Timberline Project Management will simplify the way you manage projects, by allowing total integration of your accounting, estimating and project management teams.
WMS allows easy integration between your estimating and accounting products. Includes sending purchase orders.
Estimating provides the tools you need to streamline your entire estimating process from designing an estimate to final bill of quantities.
Document Mangager provides a repository for documents your company's documents.
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Job Cost |
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Job Cost collects all
project-related information and
stores it in a format you
customise to fit your business.
From a simple costing structure
with basic job codes and
standard cost codes, to a
sophisticated structure with
multi-sectioned jobs,
multi-sectioned cost codes, and
multiple cost categories - Job
Cost can handle virtually and
level of tracking complexity.
Through Sage Timberline's integration, Job
Cost gives you complete control
over commitment and variation
management. Enter subcontracts
and purchase orders directly
into Job Cost, or import them
from other programs, then track
them against invoices for total
control over committed costs.
And manage every step of the
variation process - From pending
to approval - to ensure
variations are profitable.
Using Sage Timberline Accounting's information access
tools, your project information
is always immediately available.
Interactive inquiries let
employees view information -
such as potential cost overruns,
percent complete, and production
units in place - onscreen in
seconds. And customisable
reports let you calculate and
print information in any format
you choose for in-depth project
analysis. Following is a
detailed list of the features
Job Cost offers to help you keep
projects on track:
Job
tracking
- Track
contract amounts,
estimates, costs,
subcontracts, purchase
orders, quantity totals,
production information,
customer information,
billing and other project
information in as much
detail as you need.
- Format
job IDs with up to 10
alphanumeric characters
and up to three
sections.
- Format
cost code IDs with up to
12 alphanumeric
characters and up to
four sections.
- Track
an unlimited number of
user-definable cost
categories.
- Use
an optional
"extra"
costing level to isolate
special cost areas
without disassociating
them from the main job.
- Set
up standard cost codes
and categories to
streamline job setup and
to improve consistency
of cost analysis.
- Add
up to 250 user defined
data fields to several
Job Cost records to
track additional job
information.
- Track
project totals by job,
year, quarter, month or
week.
- Track
period-to-date
accumulators daily,
weekly, fortnightly or
half-monthly.
- Define
custom totals and
miscellaneous
accumulators.
- Define
tax groups for each job
by cost type.
- Set
up GL cost account
groups to debit GL cost
accounts by type of job.
Entry
processing
- Send
all job related
information from other
Sage Timberline Accounting applications to Job
Cost.
- Enter
direct costs into Job
Cost, or import them
from other programs (for
example, overhead
allocations,
miscellaneous cost
adjustments).
- Enter
owner variations,
commitment variations,
estimates and
commitments.
- Lock
an original estimate to
prevent modification.
- Easily
edit entries even after
they've been posted.
- Optionally
prevent edits to
transactions originating
outside of Job Cost.
- Specify
exactly which GL
accounts may be used for
various jobs, tasks,
etc.
- Specify
who should approve AP
invoices for each job.
Commitment
management
- Enter
subcontracts and
purchase orders for any
combination of jobs,
cost codes or
categories.
- Break
out subcontracts or
purchase orders into
unlimited line items.
- Track
item descriptions,
scopes of work,
scheduling information
and insurance
requirements.
- Track
payment and performance
bond information.
- Track
detailed contract
approval information.
- Track
schedule dates for each
subcontract.
- Retrieve
and change vendor
insurance information
from Sage Timberline Accounts
Payable to reflect
separate insurance for a
project.
- Track
secondary vendors to generate
joint cheques and
monitor secondary liens.
- Mark
cost codes or categories
as "bought
out" to analyse
buy-out profitability.
Variation
management
- Enter
and track owner
requested variations and
commitment variations.
- Document
who initiated the
request, who prepared
the variation, who
approved it and when.
- Track
changes to the original
contract, estimate,
subcontracts, purchase
orders and production
totals.
- Track
the status of each
variation item with
customisable descriptions
(for example, requested,
verbal OK).
- Associate
commitment variations
with iwber variations.
- Tie
variations to contracts
and budgets.
- Identify
as either billable or
internal variations.
- Enter
revisions to production
units.
Inquiry
- Choose
from 30 pre-designed Job
Cost inquiries (for
example, Profit Summary,
Remaining Estimate,
Required Productivity).
- Drill
down on summary
information to view
supporting detail (for
example, click on a job
to see cost code
information).
- Apply
conditions to display
only the information you
want to see.
- View
and insert electronic
notes and file
attachments.
- Insert
columns of data
on-the-fly to quickly
access additional
information.
- Modify
any of the more than 100
inquiries contained in a
complete Sage Timberline
Accounting Extended system,
or create new inquiries
using the Sage Timberline
Accounting
Inquiry
Designer.
Reporting
- Choose
from nearly 50
pre-designed Job Cost
reports to calculate and
print information at any
time (for example, Cost
at Completion Trends,
Committed Cost Detail).
- Apply
conditions and ranges to
print exactly the
information you need.
- Modify
nearly all of the more
than 500 reports
contained in a complete
Sage Timberline Accounting
Extended system, or create
new reports using the
Sage Timberline Accounting Report
Designer.
Additional
features
Enter
additional project
information (for
example, percent
completed, ptoduction
units in place,
anticipated variations)
with customisable field
worksheets.
Import
estimates, commitments
and direct costs from
other programs.
Enter
notes and attach
electronic files (for
example, spreadsheets or
word processing
documents) throughout
Job Cost for additional
documentation.
Track
jobs for multiple
companies in the same
general ledger.
Customise
the toolbar for quick
push-button access
direct to specific
reports, inquiries and
tasks.
Change
onscreen descriptions to
match your companies
standard terminology.
Set
up macros for unattended
processing of predefined
tasks.
Access
Sage Timberline Accounting project accounting
information with other ODBC
compliant (for example,
Microsoft Excel, Word
and Access).
Job
Cost is one of many
applications offered by the
Sage Timberline Accounting Suite, Sage Timberline's fully
integrated accounting software
system for construction and
property management firms.
Designed for the 32-bit
multitasking environments of
Windows XP and
featuring Client/Server SQL
database technology, Sage Timberline
Accounting gives
you the tools to make better
decisions, increase productivity
and, ultimately, build profits.
For
further information, brochures
or demonstrations of the
Sage Timberline
Accounting line of products,
feel free to contact us.
Details can be found on the contact
page.
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Sage Timberline Accounting Modules
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Estimating

Whatever your specialty, Sage Timberline Estimating provides the tools you
need to streamline your entire estimating process.
more> |
Accounting
Automate the entire work process to help control costs and increase
revenue. We give you all the tools you need to manage jobs productively.
more> |
Databases
 We
offer prebuilt Metric databases covering several vertical markets to
provide Turnkey Solutions.
more> | |
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