All ideas

As people are moving towards more electronic environments it would be nice to have a workflow process for accounts payable. (For example, an invoice is received, entered into the system by the responsible department, it is sent off to approval by ...

Add sort arrows for amounts like in Classic.

I would like to email paystubs to employees and board members directly from Payroll.

We place alerts on accounts and properties for various reasons. One is for accounts that have been sent to collections and can no longer be paid directly to us. Various people in the office know how to take payments, but they don't all know to che...

Would love to see an option within each application where we could click on it and submit our support tickets directly through each application

Make the font larger in all Vision Programs.

I've noticed that the lists for various forms of data (employees, deduction & benefit components, etc) seem to be ordered based on some hidden metadata tag or something. They are not alphabetized at all. It makes it very tedious when trying to...

Sometimes we find out after the bills have generated that someone else should pay the bill. We are finding out late, so a bill needs to get to the new customer before the next bill cycle.

We would really like the account register icon function. It is a huge help visually to follow a messy account.

When posting a receipt to UB2 with Cash Management, the alert "You have an overpayment and must distribute the payment!" appears whenever the customer pays extra. This is fairly common, and the system automatically distributes the extra to the cus...