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7 results found

1. Including an Unposted Payments Field when Billing

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   0 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Janelle shared this idea  ·  Aug 13, 2025

2. Contacts should have the same "Type" fields as Customers

   7 votes

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   1 comment  ·  UMS  ·  Delete…  ·  Admin →
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   Need More Votes  ·  AdminTodd Smith (Delivery Manager, CUSI) responded

   We need more votes on this request.

   Janelle supported this idea  ·  Aug 12, 2025

3. Add Account Status Filter/Sort to Delinquency Register Report

   7 votes

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   0 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Janelle supported this idea  ·  Aug 11, 2025

4. hide the zeros at the front of customer account number in the customer email they receive

   24 votes

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   0 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminTodd Smith (Delivery Manager, CUSI) responded

   Thank you for your suggestion. We are currently reviewing this request.

   Janelle supported this idea  ·  May 15, 2025

5. Ability to select default payment when batch has multiple payment types

   7 votes

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   0 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Janelle shared this idea  ·  Mar 25, 2025

6. Mass Entry of Locations

   8 votes

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   0 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Need More Votes  ·  AdminTodd Smith (Delivery Manager, CUSI) responded

   We need more votes on this request.

   Janelle supported this idea  ·  Jul 26, 2024

7. View Communication Results for E-bills

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   35 votes

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   2 comments  ·  UMS  ·  Delete…  ·  Admin →
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   Under Review  ·  AdminTodd Smith (Delivery Manager, CUSI) responded

   Thank you for your suggestion. We are reviewing this request.

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   Janelle commented  ·  Jul 26, 2024  ·  Edit…  ·  Delete…

   Hi, I found a workaround to that issue. If you click on the showing them all, you can see which ones error-ed. I typically export to a workbook and am able to filter by column. Hope this helps.

   Save Submitting...