Once you have converted a requisition into a purchase order - make the Req. No: a quick link to open the requisition detail from the purchase order maintenance.

Fixed Assets- The Fixed Asset Listing by Class Report Should include the Annual Depreciation Amount for the current year under the Annual Depreciation Column and should not include amounts for fully depreciated assets.

IN NC, minority (MWBE) or Historically Underutilized Businesses (HUB) vendors must be registered with State Office https://ncadmin.nc.gov/businesses/hub to be considered a HUB/MWBE vendor. I would like to be able to have a checkbox added for these vendors in the vendor section and it be searchable.

A place to store Insurance for vendors and contractors. Be able to run a report based on insurance and the insurance expiration date from vendors or contracts. We would like to run a form letter to email or mail to the vendor about getting a certificate of Insurance to the agency.

When voiding a check, please have the status go to Open instead of Received.

Navigating the Purchase Order Quick Entries Screen: When tabbing through fields, it needs to be more logical. The Sales Tax fields should come AFTER the Vendor is entered not before.

When selecting to duplicate PO, listing is in numerical order and requires several pages of searching to find most recent invoice to duplicate. Inverted listing to list the most current invoices first, or add search options to find PO to duplicate (such by vendor name).

I would like to be able to omit closed cash accounts from the trial balance as well as financial statements. To present an easy to read organized balance sheet I have to import to excel and clean it up manually.

Create an option (check mark box) to exclude zero balances in G/L Trial balance report. This would only exclude accounts that have no beginning balances, transactions during period selected, and no ending balances. This would shorten the report length and made review of report easier.

Need more space for GL Batch entry description.

We pay many bills that are for the next month. Example our workers comp, invoice dated 6/06/18, but the service is for July. Rent payment is due by the first of the month.

The only way to process these payment on time and get them in the correct month is to put them into prepaid and do a journal entry, creating a lot of additional work.

Block a requisition that only effects the sub accounts from being turned into a PO if there are insufficient funds. Currently a message is printed at the top of PO generation listing, and a warning message is displayed at the bottom of this listing.

When using the contract module, the attachments should carry over to the purchase order linked to that contract. Presently, we have to attach them to purchase order as well as contract, separately.

Would be helpful to be able to export the Super Condensed Check Register to Excel

Spell check would be really helpful especially in the "Notes" section on requisitions in the Finance A/P module. It is very time consuming proof-reading and editing all requisitions.

Description fields should be larger, it is currently very limited. Also, a great added feature to JE'S/GL Batches would be the capability to attached document related to the entry.

Many times my treasurer is looking for a specific amount that makes up the difference between two reports. Finding this amount would be so much easier if we could type in that amount to see if any line items/checks/PO's come up with that exact amount.

The "Print to Excel" feature is only available for "condensed" report format.

After a utility refund is issued I would like for the vendor ID that is created to automatically inactivate