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Receipt Directory with Payment Method Totals

It would be nice to see totals in the "Receipt Directory with Payment Method" report. When you select a certain method of payment, it does not show a total. It only shows a total when you select all methods and then you don't know how much was for...
Bonnie Sollinger over 3 years ago in Cash Management 3

Add a check box for Short Term Rentals (STR's)

It would be nice if we had a check box for business license accounts that we could select for Short term rentals, Air BnB's and the like. And, then make it a reportable section when running an Account Directory report.
Donald Ross almost 3 years ago in Licenses 2

True Aging – Option to request the system to apply all open credits, so the aging is True.

True Aging - The aging is one of the most important reports for businesses. UB2 & Classic do not have a true aging, and this is because credits (adjustments) do not apply to charges. Payments do apply, but credits do not. At present, the only ...
Guest almost 2 years ago in Utility Billing (UB2) 0

Add "Amount Due" options in Receivables

When we send an invoice to a vendor who already has outstanding invoices, the "Amount Due" shown up top is the account's total balance. Is there any way to change the amount shown there to be the amount of this specific invoice instead? That or sh...
Shane O'Neill over 3 years ago in Accounts Receivables 0

Add an "all" category to reviewing submitted timecards

Need to be able to see all time submitted regardless of where it is in the cycle. Currently, you have to know if it is not submitted, submitted, approved, denied, or processed. Allow an "all" status that would show where the time is.
Lily Morgan over 1 year ago in Payroll Portal 0

Add start time and end time to timecard entries

Currently, time can only be documented in timeclock. Timecard only allows the total time to be entered. For documentation of hours worked, would be appropriate to building start time / end time into timecard that does not require "punching in".
Lily Morgan over 1 year ago in Payroll Portal 0

1095B

I need to process 1095-B.. I only see 1095-C can we have options for both?
Guest over 2 years ago in Payroll 0

Access Vendor's History from Entry in Data Center

When looking into the transaction/invoice history of a specific vendor, it'd be handy to be able to access it from that vendor's entry in the Vendors Data Center list. While Vendor Detail Activity can be customized to achieve a similar effect, thi...
Taylor Currey over 3 years ago in Financials 0

Need Fund Statements that show opening balance + receipts - payments = closing fund balance

Right now it is very difficult to pull together a Fund Statement that shows all activity in the fund as you need to pull the revenue and expenditure reports and somehow "cobble" a fund statement together.
gurdeep bains over 3 years ago in Financials 1

Assembly Tester - Enable ability to add more test kits (up to 3)

Right now Vision will only allow for one test kit. Many testers have more than one. Right now, if the kit they use doesn't match Vision, I have to go into assembly tester and change that information to whatever kit they use on the test report so t...
Guest over 1 year ago in Utility Billing Classic 0