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.

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.

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.

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.

Need to be able to download Payroll Check register in Excel or Text Format

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.

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.

For A/P vendors, put the W-9 Date field on the 10-99 tab instead on the Page 2 tab.

If I have a huge journal entry that needs to be reversed or repeated and it is not a recurring journal entry, please allow me to duplicate the journal entry. It should not be difficult to program this because we already have the ability to pull up a journal entry by reference number. I imagine that if we have a reference number, we should be able to duplicate the journal entry to use again. This would save the user some time. Please seriously consider this idea.

I would like to be able to look up employee's by first name too.

Create ability to search for list of all parcels with a "Hold" on them.