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Janelle

← Customer Feedback for CUSI Products

My feedback

7 results found

  1. Including an Unposted Payments Field when Billing

    2 votes

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    0 comments  ·  UMS  ·  Admin →
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    Janelle shared this idea  · 

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

    7 votes

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    Janelle supported this idea  · 

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

    7 votes

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    Janelle supported this idea  · 

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

    25 votes

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

    7 votes

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    Need More Votes  ·  AdminTodd Smith (Delivery Manager, CUSI) responded

    Thank you for submitting your enhancement request.

    We appreciate your initiative and the value your idea brings. For this enhancement to be considered, we require additional support from the broader user community.


    Janelle shared this idea  · 

  6. Mass Entry of Locations

    8 votes

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    Janelle supported this idea  · 

  7. View Communication Results for E-bills

    35 votes

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    Janelle commented  · 

    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.

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