All ideas

Suggesting that the cycle billing report be made filterable. In its present state it is difficult to work with and you have to literally have to scroll through and review thousands of line items. Because of the break between each customer record n...

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...

Currently we are using T/C Holiday Master Maint. to load holiday hours based upon employee default hours. It would be helpful if there was a way to lock these entries to prevent employees from making changes.

Currently we are entering our wellness money manually due to 3 different type codes. Each one expires at the end of the year, and we don't want overlap of benefits. If there was a way to upload the wellness benefits at one shot from our open enrol...

Have address lines be combined.

It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the rever...

We issue invoices through the AR system for various things (particularly grants). However, there is no way to pull a report using the invoice type to give me all my grant invoices.

Some customers prefer email only billing and delinquent notices. When running delinquent notices, they print for all customers - even those who are email only.

Each year we have to manually update all employees Limit field for anyone who participates in the Chard Snyder's Health Spending Account program. The annual amount shows up on the OE Vendor Interface Exports file but when we roll out open enrollme...