We would like to be able to print our Personal Property Tax Bills in alphabetical order so that we would be able to put multiple property owner's bills together in one envelope as opposed to multiple envelopes. It would save both time and money for our company to have this option.

Our HWY personnel do lots of different jobs (.67 parks, 2.5 water, etc..), it would be great to see a total of those hours while entering them into each department via the Budget Distribution tab of payroll entry, then I'd know that they reached 40 hours.

When requesting a Billings/Collections Payment Cash Receipts Report there should be a "WIPP" option under "Select Payment Method to Include". The structure of the B/C payment code system only allows one revenue account to be linked. WIPP payments come through a separate cash account. We have to manually adjust through a GJE to correct the auto posting. It would be helpful to have a report that clearly indicates for a particular date range what WIPP payments were made by payment code (which for us is by district of which we have 7)

There are certain areas of the form that we would like to be able to highlight to bring attention to specific requirements on our building permits and other forms in our IPS system

I would like to be able to print my bills in alphabetical order. This way I am able to put multiple property owner's bills together in one envelope as opposed to maybe three or four or more. It would save time since right now I am pulling the ones I know so I can do this. The whole point is to save time and MONEY (postage-envelopes). This is a single person office and having all the "Paul Smith's" printed together would be a great help.

Have the ability to make any commodity code active or inactive.

It would be very helpful to have a button that can be checked when an account / customer is not eligible for the deposit refund. This would save then being pulled into the deposit refund eligibility report each month.
Reasons for no refund would be no social security number on account.

If you receive a check that is paying mutliple invoices - we should be able to just click on the invoice you wish to apply - you shouldn't have to open each invoice - as of now, the check automatically applies to the older checks. Have a drop down off all invoices .

Either within the Address Book or a separate reporting option have the ability to print out the information contained within the Address Book

Currently signatures for laser check printing have to be a font in the Windows fonts folder on the local computer for any workstation that prints checks. It would provide better security if the signatures could be pulled from the MICR printer.

When collecting payment through the payment batch or payment window, need the capability to sort in the payment code maintenance to find a code. Right now you have to scroll up and down looking for description you are looking for especially if you don't know exactly what you labeled it. THis is very time consuming. Would be nice if the grid could be sorted alpha and by fund or would search on any word in the description to find your code quicker.

Would like the option when looking for an expense, revenue or GL account to be able to sort by any word in the description. Now it only sorts on the first word of the description. It is very hard to find an account if you don't know your description. You have to sort by a section of accounts and look through all of them till you find your account.

Make the name line much longer or add another line to fit everyone's name in.

On the Statement of Revenue & Expenditures Report, under the expenditure section, the third column from the left is currently titled, “Prior Yr Budget;” however, this column indicates prior year dollars spent—not what was budgeted, so the presentation of the information is deceiving. Would you please consider modifying this column heading to read, “Prior Yr Expd?”

Accounts Payable - Checks - Re-Print Check Registers
Date Range is displayed.
Database Grid then comes up with options of which check run to reprint.
Headers can be 'cliked on' to sort up or down and they show to sort in the grid....specifically looking at Check Run #
Three (3) reports are generated.
The reports are not sorted in the pdf generated and therefore will not print out in sort order
Suggestion is to print WYSIWYG
We use it for Board Reporting

The Lien Redemption Worksheet has just Lien Holder Name/Address. Would like to see under the "Holder ID" the contact name, email and phone number. This way we do not have to look up the ID # each time for the contact information to notify when a lien has been redeemed.