UMS
139 results found
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Rate Setup > Prorate Rate Checkbox
National User Conference 2022: On the Prorate Rate box - add an explanation as to how and when this prorates.
3 votesThis item is planned for release in version 6.9.
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generate a NSF letter from transaction in history
add an option in history tab so when a NSF transaction is highlighted, there is a generate notice option available
1 voteNeed more votes.
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Disallowed Payment Method Security - ADD
Place security settings on Disallowed Payment Methods, and whether or not we will accept payments from a customer. This is a back office decision and not a CSR decision. We have had a couple CSR's check the "Do Not Accept Any Payment" boxes on accident not knowing how it would effect that customer. Thank you.
1 voteNeed more votes.
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Filter by autopayment customer
We would like to be able to send email notifications to our autopay customers . To do that we need to filter out customers who autopay. Being able to filter by credit card or bank would be a plus.
3 votesWe are looking for more votes on this request.
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Payment Screen: Expand Reference Field to Allow More than 26 Characters
In the payment screen, the by reference space is limited (an enhancement request)and is currently set to 26 characters. Could it be increased?
3 votesThis user request will be added in version 6.9 due out in October.
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Accepting Dispute/Payment Reversals Yes or No instead of Automatic Yes
When accepting a dispute, there should be a yes or no option to do a Payment Reversal instead of and Instant one. This would help, since it takes a week or so to have the funds removed from a CUSI deposit into the bank and it can cross over months
1 vote -
Posting Report (from reporting menu) -- allow multiple and range of sessions
Using the posting report from the reporting menu, it allows you to select by transaction date and session #.
It would be nice to allow multiple sessions or a range of sessions.
In the transaction date selection option, you have the ability to enter the time, but it doesn't take the time into account. This would be a nice feature too.
2 votesWe are waiting for more votes.
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Plants/Wells set as wells for gallons pumped and not standard account for gallons billed
My plants/wells are currently set up as a standard account. My old system accounted for these being wells and treated them as such utilizing the gallons as pumped and not used. It would then put it on a report with the gallons billed to create the percentage and gallons of water loss for the month. As it is, we have to calculate the consumption for the plants and then put it in the operations summary in order to view the percentage of water loss. It would be really nice to have this automated.
2 votesWe need more votes on this request for the possibility of adding this functionality to the software.
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Rate Code List Report Enhancement
Add same limit and code filter options that are available on other reports to the Rate Code List report. Also add date range option so you can filter by the effective date of the rates.
2 votes -
correction to error report
error report after importing reads needs to include account/meter information for utilitys to distinguish what account has an error
2 votesWe are waiting for more votes on this request.
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Prepare Meter Reads > Limit Options > Select All Option
National User Conference 2022: Add a select all option on limit options for route and cycle.
1 voteThis item is planned for release in version 6.9.
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Sewer on and off date options for customers that are considered snowbirds
Currently we do not have the option to stop and turn on the sewer services for customers that leave for 1 plus months out of the year. They receive a base rate of $23 for having a water meter; but will not be charge for the 10 plus days they were still occupying the house for
sewer services. By having this ability, it would eliminate human error to remember to turn the services back on.1 voteWe are looking for more votes on this request. Please vote on this item if this is something you are interested in seeing.
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Improve CSV files so that when export consumption data accounts with a high low meter or meter change out are accurate.
When I am running a Consumption report and there are accounts with either high/low meters or meter change outs and I export the data the CSV file carries both the consumption and charges for those accounts double. This means the report is inaccurate and not able to be used as is. Further you would have no idea that this is happening unless you comb through the report which is not realistic. Please fix this for accurate reporting. You can compare what the accounts should really look like in the pdf version. Use Pennfield School - 110 Sandy Point Ave -…
1 voteNeed more votes.
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Location ID Sort in Billing
During billing, you can't sort the Meter Exceptions by Location ID order. I would have to export report and sort, then disseminate to field for rereads. Instead, I am running them from Reporting Tab, Meter Exceptions. Logically, everything you need for billings, should be accessible through the billing tab. Trying to explain why we use the dates we do for the UNREAD list in Reporting = a 'does not compute Will Robinson' issue. Thank you
1 voteThis request will be available in version 6.9 due out in October.
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Prepare Meter Reads > Manual Meter Reads
Billing > Meter Reads > Prepare Meter Reads > Manual Meter Reads
Need the ability to print in usage order from high to low usage.
Submitted on behalf of the 2022 National User Conference
1 voteThis item is planned for release in version 6.9.
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For Service Request Manager, add additional contact fields for more phone numbers w/descriptors
For the Service Request Manager, add more options for the customer to include more telephone numbers w/descriptors
1 voteWe are looking for more votes on this request.
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For the Service Request Manager, have an option to email a utility employee a request has been made.
Once a prospective customer fills out a request for service online, have UMS send an email to an employee at the utility.
1 voteWe are looking for more votes on this request.
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Tax Exempt Certificate Management
A business customer has a meter with usage and should not be incurring sales tax because they have a tax exemption certificate. These tax exemption certificates have an expiration date. Please add the ability for a customer account to have information regarding tax exemption: active or inactive and the expiration date. We need to send out reminders to those customers when their tax exemption is expiring so we can get their updated certificate. It is also an onboarding step for new business customers to ask for their certificate if they have one.
0 votes -
Mobile Service Orders Options
We'd like to be able to limit the completed MSO's on the map. This way the tech can see what orders are nearby that still need completed via the map. We'd also like additional options for the tech to select days, routes, etc on the map to view upcoming orders.
0 votesNeed more votes
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