It would be lovely if we could sign up to receive emails when new ideas are posted. It would be helpful if we could choose to limit our emails to only categories that are of interest to us. This way, you would possibly get more votes for ideas tha...
Reprint an accounts payable check the same way a purchase order can be reprinted. This would be useful when a copy is required for grant reimbursement or asset management.
Add a quick link to associated data record on notes under review. When you open notes under review, if you want to see more information about that note or customer acount you have to leave the note screen and go to a different menu for inquiry. It...
When reconciling credit card payments, Front Counter payments don’t show an account number nor name of the person making the payment. We have had several issues where we don’t know who made the payment and asked point and pay to reverse the paymen...
Allow selection of multiple invoices at once in manual payment postings similar to in check writing. Give option to select all (ap210) invoices for a vendor, instead of current method of selecting invoices one at a time.
It would be great to be able to enter multiple employee numbers when printing their time card audit report and earnings statements for grant reimbursements.
Add a “Reserve” employee status to track deputies who have resigned or retired but stay on in a reserve capacity. These members aren’t active employees or volunteers, but we need to track their annual hours and distinguish them from fully separate...
Currently, there is not an option (that I am aware of, at least) to import the AR GL Account when importing a batch of invoices. I currently have to go into each invoice header and change the AR GL Account since the default is not the one used for...
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Already exists
