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Single Page Cash and Investment Activity report

Due to recently added columns, the latest version of the Cash and Investment cannot be printed on a single page. Please bring back the old version of the report, if it can't be its own report, then maybe a parameter? Or add a way to hide columns w...
Shane O'Neill about 1 year ago in Reporting 0

Add a "Paid Date" to the Invoice Directory report

It would be useful to have a "Paid Date" column in the Invoice Directory report.
Shane O'Neill over 3 years ago in Accounts Receivables 0

NSF

It would be nice to apply the NSF Fee in Cash and see a tax posting created automatically in Licensing so we don't have to do a manual entry.
Ivanna Misiuk over 1 year ago in Licenses 0

Adding Forms

I would like to be able to add forms to the Payroll Portal for employees, For example W4 and direct deposit.
Guest over 2 years ago in Payroll Portal 0

Deferred Compensation: Pre-Taxed vs Roth

When the W3 is produced it does not separate the funds from Pre-Taxed vs. Roth Contributions on lines 12a and 12b regarding Deferred Compensation. It would be great if you folks could make that possible.
Guest over 2 years ago in Payroll 0

All Columns Flush Left

Why is the Balance Column Flush Right and all others are Flush Left? It makes it very difficult to read, see example Column Hard to Read, when it is next to for example the Phone column. I have to add a blank column in between just so I can read i...
Guest about 1 year ago in Utility Billing (UB2) 0

Email directly from Receivables

I would like to be able to email invoices to customers directly form Receivables.
Guest almost 3 years ago in Accounts Receivables 0

reversal of payment

When reversing an entry that was posted to a wrong account - you should be able to post to the correct account using the same payment method (eft, cash, check) the system currently only allows to repost using check the pull down arrow will not all...
Karen Allen over 3 years ago in Cash Management 0

Undo Check Void in Financials

I'd like a way to undo voiding a check from the Reissue Payments screen, even if it was just a temporary window such as only an hour before it's made permanent in the system.
Taylor Currey almost 3 years ago in Financials 0

payment center activity report

It would be helpful if the payment center activity report (cash management) would give you a breakdown by utilities - (electric / water / sewer / storm drain / late penalties / security deposits - this would make it easier to balance the utilities...
Karen Allen about 1 year ago in Cash Management 0