For NY clients, to be able to add a barcode to the Property Tax Bill

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.

SHBP is no longer providing dependents aging out (26 yrs old) during the current year. Under Benefits Maintenance you have Employee/Dependent Benefit Report which is good but it shows all dependents. If there was a way to just show the ones that turned 26 that would be less cumbersome to look at. Thank you for your consideration.

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

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.

Under department security maintenance it would be great if you could list escrow projects and give users access to escrow projects

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

Ability to roll all entries in a budget level such as requested to the next level, recommended. Then we only have to touch the accounts that have changed instead of having to touch every account.
Also..PLEASE add a total line to the budget worksheet that will calculate the difference between revenues and expenditures.

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

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.

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.

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.

The admin should be able to allow or limit access to any user. Currently you have to use numbers but no one can tell you what they do or what limitations they have.

You should be able to click each modules and then allow the admin to select what access that user has in each module.

I believe there should be more workflow settings for approvals to enhance the security and internal controls system-wide. Whether it is a General Ledger Batch, Cash Receipt Batch or Payment Window Batch, [etc.] one user [at a lower security setting] should be responsible for inputting the data and another user for approving the transactions. We use this process now via Adobe files, but it would be nice if different versions of a transaction were documented at that status level by the user who inputted it versus the user that approved it.

Change the GLOBAL EDIT functionality in Deduction Code & Benefit Maintenance. Currently, if the user does a regular edit, the system will not update employees for changes made. Also, if a global edit is attempted after making a regular change, it will not update to employee's because there is no actual change in the field. Rather than having two separate functions, ask the User if they would like their Changes to update existing employees when Saving a normal edit and completely remove the Global Edit button.

Please include the batch ID for the postings in the Utlilty history.

Would like to keep all accounts on the same cycle that prints both owner and bill to bills, however I would like a checkbox on the utility account maintenance to check off that will allow me to print both or just the tenant a bill so I don't have to put them on a separate cycle.

We need a report that includes typical personnel data that can be obtained in the Employee Listing, but it also needs to include an option for YTD earnings (either Fiscal or Calendar). It would be preferable to be in Excel. Cities in Florida receive annual requests for this information. I've attached a sample request that shows all the information needed.

Bring the description posted in the payment window over to the Finance side, when you allow automatic revenue posting update.