Feature Request | Feature Requests

Requesting the ability to toggle the Not Due column OFF on Beta Aging Invoices report

This column total affects the totals of the report, and Not Due totals should be toggleable off for invoices that have not yet reached their due date yet

Created 25 Sep 19:59 by Guest

Feature Request

0

3 Vote

Sort slips by order of entry

I would like to sort the timeslips that I enter during the day in the order that I enter them so that I can see the last entry that I made. This will help me quickly recall whether I billed the time or not.

Created 28 Aug 18:37 by Guest

Feature Request

1

57 Vote

Would like to be able to produce customized reports. A Report Writer function

Many of the canned reports provide too much information that requires us to download into Excel so we can eliminated unwanted data or reformat

Created 24 Oct 17:36 by Guest

Feature Request

7 Planned

37 Vote

Add Itemized Time Entry Tab to Matter Details Page

When reviewing a Client Matter in the Matter Details page, there is no way to easily see the time entries that have been added for that Matter. Having a tab added to the Matter Details Page to see the Time Entries for that Matter would save a lot ...

Created 23 Mar 18:56 by Stephanie Naylor

Feature Request

2

35 Vote

Please add a global spell check either in reports or when the draft invoices are populating.

Spell check would be a great feature to make sure silly typos don't go out in the invoices.

Created 18 Apr 15:54 by Guest

Feature Request

2

7 Vote

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

accounts receivable- reminder bills

Created 08 May 17:16 by Guest

Feature Request

0

1 Vote

There should be a simple way to add a new contact and have the contact fall in line - alphabetically. Otherwise, you have to search for contacts each time...

Alphabetizing clients.

Created 16 Oct 21:09 by Guest

Feature Request

0

Feature Requests

Filter by status

Filter by category

"Matter" field should show warning if client has unpaid invoices

Ability to Remove Timekeeper from Expense Entry Screen

Be able to run reports for time periods greater than one year!

Requesting the ability to toggle the Not Due column OFF on Beta Aging Invoices report

Sort slips by order of entry

Would like to be able to produce customized reports. A Report Writer function

Add Itemized Time Entry Tab to Matter Details Page

Please add a global spell check either in reports or when the draft invoices are populating.

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

There should be a simple way to add a new contact and have the contact fall in line - alphabetically. Otherwise, you have to search for contacts each time...

Filter by status

Filter by category

Identify yourself with your email address

"Matter" field should show warning if client has unpaid invoices

Ability to Remove Timekeeper from Expense Entry Screen

Be able to run reports for time periods greater than one year!

Requesting the ability to toggle the Not Due column OFF on Beta Aging Invoices report

Sort slips by order of entry

Would like to be able to produce customized reports. A Report Writer function

Add Itemized Time Entry Tab to Matter Details Page

Please add a global spell check either in reports or when the draft invoices are populating.

I would like an automated way for emails to go to clients with outstanding invoices- we should be able to pick how many days old- i.e if over 30 days, 60 days etc. and have the emails sent to remind them to pay

There should be a simple way to add a new contact and have the contact fall in line - alphabetically. Otherwise, you have to search for contacts each time...