All ideas

We have vendors who have an address that is specific to where their 1099 should be mailed. This would be different than remittance or purchase order. Currently we must either select Remittance or PO address, or both, when adding additional send to...

Is there a way you can add the option to print the #5 Print Payroll Journal in Department/Employee Name order? This option is available on some of the other payroll processing numbers but not on this particular one. Our departments have their empl...

This would help when identifying customers who are cash only, have to reestablish good payment history, or have deposit still due. Currently location is the only warning note we can use. When looking at account/location inquiry the warning note do...

Capability to run the PAR Status Report by effective date. Now it’s only available by employee number or request number. The effective date would let me know what I need to get processed first.

Could we get an additional field under Send To Address for Title? Many of our quotes have contacts listed for Account Rep, Sales Support and Accounting. When creating these new contacts, can they just be informational? (not for remittance or PO)

It would be very helpful if we were able to import recurring transactions for employees. Every year, we have to manually update some recurring amounts for almost all of our employees. This is a very time consuming process.

Currently, you can print a PO status list of only blanket purchase orders. I would like to be able to reverse that and print only the non-blanket PO's. At fiscal year end and all year, these are the purchases you can work on clearing up. It would ...

We have multiple programs we have to access in order to get the information, it would be easier to be able to run a report with both mailing address and physical address.

When entering an inspection, you have to close out of Permit Applications & Permits menu and enter into the Inspection Menu to look at the daily calendar then go back to the permit menu. Would like to be able to view calendar from where the in...

Would it be possible to encumber approved A/P requisitions? These sit in an approved status without showing up in any reports which skews the actual available balance.