All ideas

Suggestion: add the ability to modify the email notification content for deposits for vendors.

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...

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...

Currently, the G/L Detail Date/DB/CR Total report downloads in a raw format, lacking basic formatting such as column widths, bold headers, and borders. This makes it harder to read and always requires post-formatting by the user to be usable in Ex...

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...

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...

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?

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...

I would like to be able to do a mass meter install for a new service similar to mass meter changeout. If a company starts offering a new service we would need a way to install all the meters without going into each location separatly.

Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...