Would like to have a "Recurring" option within the Escrow Project batch to better distribute interest to projects.

Offer a PDF form for the escrow project statments. This would allow them to be customized and would also look much better.

To avoid printing Homestead adjusted bills for the electronic bank codes, we currently need to print by range of bank codes to eliminate the electronic bank codes from printing (ie: 00660). Since this option exists when printing annual tax bills, it only makes sense that the same option be available when printing any other bills as well. This would be a big time saver for small and large municipalities as well.

Version 3.2 has moved meter reset readings to the top of the Detailed Meter Report. It is critical that all readings including resets are in date order to allow a complete chronological understanding of what transpired with readings. If the option to view "newest first" is the default there will be one less option to remember to select.

We would like to have a unique position id that can only be applied to 1 active employee - this will help in budgeting and assigning approved positions to employees as they are hired.

In order to accommodate our vacation accrual schedule we would need 16 lines in the years table.. We are currently tracking accrual changes manually.

Can a summary by fund be added to the bottom of the Cash Receipts Batch Verification Listing, Similar to how this feature was added this year to the Budget Entry Verification Listing.

The system should calculate penalties based on collection date. Once you put in the payment date it should add the appropriate penalty to the bill. That way I can enter payments into 2 periods without having to add penalties then delete them for other payments

We would like to be able to reconcile to the monthly HB invoice and to employee contribution deductions.

Is there a way to have a service ID that can be edited? For instance, we have a code that is for unclassified category, and one of those businesses, I have to manipulate the license in order to define what their business is on the license (the description). Is it possible to have one set up that I can edit that field?

I would like my system to flag inactive accounts and not take payments on them. - Two Rivers Water Reclamation Authority.

Would like to be able to create a list or report that pulls from the editable "User Code List" that would allow me to print notices based on this list, or an email merge list to send out from my email server. i.e. A notice that reminds all Customer Reads to send in their meter read, or in my case all customers that have broken meters (one of my items in my user code list) to call and set up an apt for meter repair. It would also help me create reports for my Water & Sewer maintenance workers.

Also allow for proficiency levels for each of the languages selected (basic/intermediate/proficient).

On the requisition screen add project to the list of accounts you can enter. Right now you can only add a project to a po not a requisition

For the activity report for A/P give the total of the check and PO

When we submit past due amounts to the collection agency, we need this information for the co-applicant as well as the applicant. With the MCSJ 3.0 upgrade, we have a separate section for co-applicant personal information, but the date of birth was not included.