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LINKS: Link/sync with Office 365 Calendar

No description provided
Tom Hinds over 1 year ago in Integration 0

LINKS: Link/sync to web-based Outlook

No description provided
Tom Hinds over 1 year ago in Integration 0

SETTINGS: Some way to copy preferences file or the settings in that file from one station to other stations, from within the program

No description provided
Tom Hinds over 1 year ago in Other 0

BILLS: Save and reprint (or rebuild) electronic billing files when resubmits are required from audit house.

No description provided
Tom Hinds over 1 year ago in Billing 0

BILLS: Allow setting up different billing arrangements for individual references.

No description provided
Tom Hinds over 1 year ago in Billing 0

BILLS: Allow sorting bill run by NN2 instead of NN1

System was set up long ago incorrectly and don't want to switch NN1 and NN2 for everyone.
Tom Hinds over 1 year ago in Billing 0

BILLS: On Timekeeper Summary, show both Total Hours and Billable Hours

Currently you can do only one or the other, not both.
Tom Hinds over 1 year ago in Billing 0 Planned

REPORTS: On Statements, add a filter to include only clients with Balance Due over XX.

No description provided
Tom Hinds over 1 year ago in Reporting 0 Planned

BILLS: On Project Summary Subtotals section of bills, provide new fields to account for Replenish funds

"Balance Due + Replenish funds" and or "Replenish funds total" were recently add to the Project Summary Client Totals section. Please also add them to Project Summary Subtotals section.
Tom Hinds over 1 year ago in Billing 0 Planned

FUNDS: Choose a Auto Payment date that will allow transfer when using TAL.

Client funds can be set to automatic payment from funds when a bill is approved. However, if the bill date is not today's date, when the G/L transactions go to Quickbooks, then the user has to manually change the date of each journal entry in Quic...
Tom Hinds over 1 year ago in Funds 0