All ideas

Having the same functionality of simple G/L inquiry (gb665_iq) in budget prep would be beneficial. For example, currently, if I want to see how much we have budgeted across all funds/departments in worker's comp, I can use the budget prep inquiry ...

It would be helpful to add a drop down menu for the secondary address field using the USPS approved secondary unit designators (Apartment - APT, Suite - STE, Unit - UNIT, Room - RM, etc.).

I would like to see the consumption journal alert when there is not a demand read for Demand and Demand Tracking locations. It will alert even if there is a consumption reading.

It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.

IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.

Use ful for when documents come later rather than adding second note and attachment when it retains to previous note

Create a report to run check registers that pull non-negotiable payments.

Filtering UBS accounts and employee profiles to show the last modified account or files on top. or have a report to sort by the last date of modification, change or review. This could also help with work orders to see how long the account is in li...

Sync of customer name on customer file to match location file

Add the option to have a page break between account lines on the GL Detail DB/CR report