Would it be possible to have the word "BLANKET" print on any purchase order that is a blanket? "CONTRACT" appears on contract purchase orders. That way I would know which po's were blankets when I print them out without having to look in the system.

We would like the billing register to give totals per cycle. Also I would like the option to run the billing register by bill code. This would allow me to run 1 report instead of 10.

WOULD LIKE TO BE ABLE TO CREATE LABELS USING FIELDS FROM THE CUSTOMER MAINTENANCE SCREEN AT OUR DISCRETION.

Currently we can print a multi-year comparison for Balance Sheets. Make this feature available for the Income Statement also. This should be very helpful at budge time, so we can see what the revenue and expense stream looks like historically.

Provide the ability to schedule through cycles payments that are scheduled in the future such as school levy, county levy, debt service, etc.

Add the option to not include penalty balances and NSF fee's in the trial balance report so we can more easily tie out to the levy monthly without having to run multiple reports.

Currently, Edmunds indicates when a letter is sent in the notes section, but there is no way to edit or delete the letter that was created. There needs to be a way to do this in case of error.

Edmunds generated Deposit slip-I would like the option to create a system generated deposit slip that would print in standard deposit slip dimensions. Porting the information from our open batch so we can review before updating the batch. It would print the total check amount, corresponding acct#/name, and show line totals and deposit total at the bottom. The ability to put our own Bank name , routing # and account #

For vicious dogs, police call and ask for license info by address when owner is not home

After scanning a document you can save it as a PDF. But it also gives you the option to delete the file. I would like there to be an option to save it permamently so it cannot be deleted. (or even better would be to give it a date to delete) I would like to save an electronic file and dispose of the paper copy but if there is an option to delete the electronic file its to risky to throw out the paper file.

add 2 new fields for Quote # & Attention: - that would print out on the Purchase Order for the vendor to see.

In the vendor activity section have where you can select and search voids also.

Would be greatly appreciated if we were able to "inactivate" a tracking ID, once the project has been completed. As it is now, the Tracking ID list goes on indefinately. Also add the option in the reports "active/inactive".

Force information in descriptive fields for specific codes (e.g, OT/COMP - describe the project worked on for those hours)

Can we please have the ability to lock all users out of the system except finance and or other designated users? In preparing for the end of year routine individuals within finance understand what entries do not impact the End of Year routine but others may not.

ASSESSMENT TAB TO HAVE PRIOR YEAR AND CURRENT YEAR INSTEAD OF CURRENT YEAR AND FUTURE YEAR. THIS WOULD BE MORE HELPFUL WHEN DOING THE NEW VERSION OF THE PTR FORM FOR THE STATE FREEZE PROGRAM.

Currently for an Earnings/Deductions code you need to either have set rates for a code or in a few of our codes we have no rates because it is based on an employee's OT rate. I need to manually look up and enter their OT rate to calculate their pay for a code when I am doing their time entry. I would like to see an option to use an employee's default hourly rates (reg, OT rate 1, etc) when setting up a code.

Taxpayers complain when they get notices from their banks that pay off small balances. Many towns don't send out delinquent notices until balances are over a certain amount. This file should have the same minimum balance function so that banks are not contacting taxpayers about delinquencies before the tax office.