When emailing delinquent notices, they print for locations that are email only.
Some customers prefer email only billing and delinquent notices. When running delinquent notices, they print for all customers - even those who are email only.
When running Penalties & Disconnects - #2 Delinquent Notices, can a total number of emails sent be listed on the report. This would prevent us from having to count them manually. This feature already exists when emailing bills
Initially seeking to not close/terminate an account but to freeze from any transactions by users without consulting management. Thought that idea through to be problematic but think if the warning note feature was much more conspicuous such as fla...
The FMS Outstanding Payments Report was enhanced historically, specifically "whenever the check status date is greater the report through date, the payment will be considered outstanding. Applies the same logic to any check status like it did with...
Ability to add Emergency Contact columns when writing new reports
In addition to the option already available to print the Contacts Report (columns can't be added for additional employee info), it would be helpful to be able to create a report in Payroll Report Writer and add columns that contain emergency conta...
Switchable Billing Tables / Alternative Rate Tables
The general idea is to add an option to setup a secondary rate table that could switch an entire system to the alternative rates. An example would be a rate table for standard rates and a rate table that is used in times of emergency. Currently yo...
Under "Add Time Card Entry", when you click "Copy Fields From Last Record", which is on the top right of the page, it only copies "From Time" from last entry. It does not copy and paste "To Date" and "To Time". Please consider fixing this issue. T...
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