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Showing 126 of 126

1 VOTE

FUNDS: Allow to transfer money between funds accounts for related projects

No description provided

Tom Hinds almost 2 years ago in Funds 0

1 VOTE

REPORTS: On Invoice Listing (no detail style), include Paid and Adjustments in two separate columns.

No description provided

Tom Hinds almost 2 years ago in Reporting 0

1 VOTE

NAV: On Slip Lists in Timeslips Today and Navigators, allow sorting by Client NN2.

No description provided

Tom Hinds almost 2 years ago in Navigators & Procedures 0

1 VOTE

AR: In the AR Entry, Add "Find Client by Invoice" tool to the TAB order.

Ease of use, so I don't have to switch between keyboard and mouse.

Tom Hinds almost 2 years ago in Account Receivables (A/R) 0

1 VOTE

SETTINGS: Master preference file to use as default for all stations

No description provided

Tom Hinds almost 2 years ago in Other 0

1 VOTE

NAV: On Navigators, allow formatting values; ex: commas for thousands separator

No description provided

Tom Hinds almost 2 years ago in Navigators & Procedures 0

1 VOTE

BILLS: Update saved selection template when previewing bills

If using a saved selection filter to preview a bill run, you should be able to update that saved filter if you remove clients from the bill run during the preview.

Tom Hinds almost 2 years ago in Billing 0

1 VOTE

AR: Assign transactions to a specific timekeeper's charges

Examples: This allows you to pay off one timekeeper's charges, or pay off one timekeeper before paying off another.

Tom Hinds almost 2 years ago in Account Receivables (A/R) 0

1 VOTE

BILLS: On bill reminders, add "Quarterly" to the Remind Me frequency.

No description provided

Tom Hinds almost 2 years ago in Billing 0

1 VOTE

SLIPS: Allow multiple Slip Entry windows open at once.

No description provided

Tom Hinds almost 2 years ago in Slips 0

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