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.

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

There is only one place to put an email address on the main page, which is under the owners information. Would like to see one under the Alternate as well, instead of having to put it in the notes.

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.

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

We have implemented the work order system for our DPW-All Department Heads enter their work orders into the system and the Superintendent of Public Works assigns the work orders on a daily basis. If would be nice if when using the recurring work order routine -if you select weekly and ran the routine January 1 to December 31 it would create 52 work orders-and each work order could be assigned to different employees and be able to close each work order out.

Each time a check is cut in the system, I would like for it to create a system generated PDF and attach it to either the vendor file or PO. This will make it easier during audit time to go back and pull copies of those checks and invoices, rather than manually pull the paper files.

It would be really great to be able to add a short note in with PR check adjustments so the reason for the adjustment can be easily reviewed.

For those of us in States that require annual budgets to be balanced by Fund...We have got to have this. PLEASE GET THIS TO THE TOP OF THE LIST. Add options for all budget preparation/entry/processing/worksheets to be accessed/run by FUND. We have to balance Budgets, revenues and expenditures, BY FUND....not by function or some other criteria. The way yal have it set up is extremely inefficient for those of us that have to work this process by FUND.

PLEASE add options for all budget preparation/entry/processing/worksheets to be accessed/run by FUND. Budgets are required to be balanced using revenues and expenditures by FUND...not by function or some other criteria. Cannot understand why this option is not available. Pretty standard stuff. Would be a tremendous time saver.

When clicking the Notifications in MCSJ "Department has time that is ready to be approved" should take you to a view of the time that is to be marked for approval. Instead it pulls up the Auto Approval Routine. In many cases this does not account for future time off requests and forces you to have a selected date range. -Brenda J. Moorestown Fire District

Since upgrading to the newest version 2020.3, I like the new layout and font style of the Statement of Revenues and Expenditures, but the balance sheet under the G/L Reports is the same older font style. These two reports put together doesn't look uniform. I would suggest changing the font style and size to look more like the new Statement of Revenues and Expenditures.

The app already lets you see your leave balance and edit time sheet just need to add request time off

It would be helpful if you could display inspection records by group in addition to the current all or an individual.

Add transaction no, transaction type and note fields to the scheduled inspections window.

When entering a PO or Requisition line item, the system should default the encumbrance date and charge account year to the prefix year specified on the PO or Req #.

There seems to be a unnecessary information on the License Type Listing report (town seal position, etc.) Add option to print this to Excel so only information needed in a report could be formatted. OR provide option in the License Type Listing screen to not print positions of seal, signature position, etc.

Each time a vendor check is processed in AP, I would like it to automatically create a file or attachment to the vendor detail. It would be great if there was a way to drill to it from the po/vendor detail.

This would be helpful during audit time, when they want to see a copy of the check that was cut to the vendor. I would not have to waste a lot of time going back and pulling the actual paper copy.