Very few clients use the Net 30 option, the Delinquent Balances Penalty Calulcation is more frequently used - I think it should default in the box.

Currently all "Revenue" transactions entered through the GL Batch only effect YTD Revenue totals. It would be nice if their was a Cash Receipt option in the GL Batch or an identifier on the Cash GL account that tells the system Cash is being affected.

When printing tax or utility bills, users would like the ability to not print the pin numbers.

The ability to run a report of all businesses located within a particular city. Ie: The corporate office of a business may be located in "New Jersey" but they have a location in "Oak Grove, Kentucky". Currently, you are unable to run a report labeling which businesses are located in "Oak Grove, Kentucky" specifically.

In the new year rollover in setting up the temporary budget currently the maximum percentage allowed is 99.99%. It would be good to have the capability to rollover 100.00% of the previous year's budget.

Thank you, Alan Alise

I need to put additional information on my certifications such as PO #, unit pricing and open ended language, etc..

Would like to see more bar graph type options in the tax rate maintenance so the tax rate can be more accurately displayed in the graphing. We would like to show each component of the tax rate individually.

Some property owners request a reprint of a bill for a tenant and if any payment has been applied it only prints a bill that reflects the current balance

When bringing up a pick list to do a report, it would be easier to be able to just page down or go to the end of list without having to keep hitting the down button

For our late notices, we would like the computer add our flat $50.00 reprocessing fee to the "total due after this date" on the bill. Our customers have stated it is very deceiving to not have this reflected in this spot, although this is stated in our "note" on the actual bill. We have to make sure our second notices state, "Please pay by the 15th to avoid the $50.00 reprocessing fee and disconnect."

Could you please set up a special routine to change the contract Id (Cnm_Id). This would make looking up a contract on the "contract maintenance screen" easier if existing contracts could be grouped by category using the contract Id....Thanks

NJ Finance- The PO Listing can only be run for the system current year and reserve accounts. Would like the ability to run it for previous years current/reserves years. If I were to run the report for all PO's paid in 2013, you would need to run it separately for items charged against 2012 & 2013.

Overpayment Report by Bank Code is often requested and not available.

When printing tax account labels for accounts with DEDUCTION ONLY, it is not picking up accounts on which the deductions have been applied MANUALLY; however, it still prints PD5's for these accounts which means the system does recognize the deductions somewhere. Is there anyway this could be changed so it would print labels for ALL deductions, including ones that have been applied manually.

When the user clicks the DETAIL button on Fixed Asset Maintenance, add a Sort by Trans Type Check box so all transaction types are grouped together.

A property in Lien that has a Qualifier of BLDG should have the Lien Flag and Lien info on the Lien Tab.
When running a Delinquent Report by Lienholder ID, all Qualifiers involved with the Lienholder ID should be listed on the report

Some systems permit user NOT to have to print out every verification if they have sufficient security levels. Since MCSJ allows for reproduction of batch verifications using the GL Posting Reference Number it should not be required that the user print every verification. If they have reviewed it on screen and have no errors they should have the option to reduce paper and toner costs without having to maintain a library of PDF files.