HAVE A REFERENCE )MESSAGE?) TO ADDITION PROPERTIES ON MAIN PROPERTY SCREEN (IE BILLBOARDS, QFARMS) ....ANOTHER SYSTEM I USE HAS A PLUS MARK TO SHOW THAT ANOTHER PROPERTY EXISTS. THIS WOULD BE HELPFUL TO KNOW WHEN DOING A LOOKUP FOR TAXES DUE, OR RECIEVING A PAYMENT WHEN PEOPLE PAY FOR A REGULAR PROPERTY AND QFARM ON ONE CHECK.

ABILITY TO PRINT A BILL FROM THE UTILITY ACCOUNT MAINTENANCE SAME AS THE TAX ACCOUNT MAINTENANCE. AT THE MOMENT WE HAVE TO GO TO THE GENERAL TAB TO DO SO.

Add drill down function to expenditure account status report similar to Revenue Account Status report functionality. Further, ONLY include within the drill down transactions that are added to make the total YTD expenditure total for the account. Various transactions that do not effect the final YTD total that is reported in financial reports should NOT be included in the drill down for the expenditure.

On Page 2 of the Custom Permit Report, please add Lot Number and Lot Size to the list of Maintenance Fields. I need to do an annual report on new construction that includes total of acres under construction.

Ability to create a custom report from Fixed Asset fields much like a custom report for other finance modules, payroll, expenditures, etc. The custom report should be capable to be exported.

With the new State requirement regarding posting the tax relief website on the tax bills, it would be helpful if the full website would be printed on one line - with the current set up, the number of characters is not enough

Adjust PO's to include YTD encumbrance totals for each vendor.

Our blue collar employees may work a variety of titles one pay period.
Instead of lumping all paid time (outside of overtime) as REGULAR each title should have a separate line for the sake of clarity.
Our employees are trying to figure out if they were properly paid and it is unnecessarily difficult.

Add a feature where a scanned copy of business application can be attached.

Prior year AP PO's should not be allowed to post to current year dates. At the very least a warning should pop up to alert the user that they are creating a line item for the prior year and the date is not in range.

The Town Manager has one employee from each department that report directly to him. He can not take the time each day/week to go through each department to check time requests. He would like one calendar that includes the department heads so that he can go through and review who is going to be off at any given time. Please create a department head calendar for time off requests.

The line item description in the purchase order module should print on the checks.

On Extra Tax withholding for payroll checks. Have the ability to choose if extra tax comes out on second check.
Many of our employee's do not want the Extra withholding to come out on the second payroll check.

This would work nicely when printing a Tax Delinquent Report by lienholder id prior to tax sale. Including the cost would give a more accurate balance due for payments and would avoid having to manually look up each tax sale record.

Ability to print to screen the Weekly Schedule Report. The current option is to print only.

Create a new "Report Type" titled "G/L Trial Balance Balance with Condensed Period Totals with Detailed Manual Entries". The report will provide most information necessary to prepare NJ audit report supplemental exhibit statements directly from the Edmunds general ledger. Please seek out feedback on this idea from NJ Auditors not part of the community forum.

When tax sale notices are printed, and no current tax is in sale, and only special assessments are in sale, no current tax interest prints on notice. This causes the taxpayer to pay less than what is actually due, unless they call in for up to date balances. Client as reference is Medford Township.