All ideas

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.

Registration with a low fee and a percentage of product sales. Depending on volumes. Affordable popular tariffs

The adding user function is clunky. We have to go in and add each module to each user in a several click process. Can we get this interface updated to include checkboxes on a single screen to reduce the time sink? These boxes would need to be dyna...

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.

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...

A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...

It would be helpful if the Lien Module could calculate Interest as the interest changes. Also, if you use the lien module it doesn't actually attach to the location. I tested it by adding one and then final billing the account so it appears the Li...

When entering a request for leave/OT, employees enter the leave/OT time frame (i.e. 7am to 9am) in the "From-To Hours" field to detail the hours of day they will be absent or worked OT. For example, an employee would enter "7am to 9am" to evidence...

Currently, when you want to email employees who have unsigned/unapproved time cards for a pay period, it will email all employees, regardless of status. If someone is terminated, they will still get an email if there is an email on their employee ...

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?