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  1. Advanced Posting for JIB Runs

    Provide an advanced posting option in JIB run closing as it is an option already in the Close Revenue Run

    1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  2. 5 votes
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  3. 8 votes
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    under review  ·  1 comment  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  4. 1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  5. Recurring Bills: a) see the Well Name not just Well ID and b) ability to sort Well ID list to stay in numerical order.

    When entering the annual SERC payment, couldn't figure out which wells weren't entered. Seeing the Well Name with Well ID would be helpful to cross-check. Also, the list of wells entered doesn't stay in numerical order - just the order they were entered. The ability to sort the Well ID list numerically would be great.

    1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  6. DOI effective dates

    When transferring a DOI in the "Start transfer beginning with run" to have the ability to select a new or next run. This would allow the transfer of interest to be completed prior to the effective date of the transaction.

    5 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  7. House gas accounts receivable

    Want to be able to run an accounts receivable aging (or another new report) that will show all the payment activity (for a date range) instead of having the amounts zero out and not show me the report at all.

    2 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  8. House gas route sheet

    Would love to see the ability to make house gas owners inactive so they do not appear on the route listing.

    1 vote
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    1 comment  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  9. Ability to only print JIB Billing Summary

    Add an option to the Joint Interest Billing Statements Report screen to "Only Print Billing Summary" in addition to the existing "Include Billing Summary".

    1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  10. A report in the land section that will show all leases in a prospect.

    I need to be able to pull a report by Prospect. I want to be able to show all of the leases in a prospect.

    1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  11. Assess Fee option with "Void" or "Void & Reissue" of checks.

    Have "Void" or "Void & Reissue" be accompanied by a dialog asking if there is a fee to be assessed to that individual. This would help tremendously with stop payment fees and general reissue fees.

    5 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  12. Enter Bills screen...enter by expense name

    In the Enter Bills screen, instead of having to enter the expense code first, allow to type the expense name like in the 8/8ths screen.

    1 vote
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  13. 6 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  14. Add a report to show the detail of a suspense balance being cleared

    When you clear a suspense balance and issue a check often you need to include information to the owner on what is being paid to them. If you forget to print the suspense report before you clear it, there is no other way to recover the information, so a report showing what was cleared would be helpful.

    11 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  15. Allow ability to customize reports

    example: well expense detail report - remove "one person" column, make expense desc the description entered on the bill and not the code description, remove "net total" column

    9 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  16. 10 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  17. Posting payments for well expenses in one place

    Netted owners payments get posted in sherware, non-netted owners get posted in quickbooks. It would be nice to post in one place instead of keeping track of where each owner gets posted.

    8 votes
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    under review  ·  0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  18. Allow various reports to be printed by county and state

    Allow all production reports and well interest listings to be printed by county and state.

    2 votes
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  19. Add ability to change fonts & effects when sending out broadcast emails

    When sending emails to owners sometimes it is helpful to be able to emphasize words either by bolding them or highlighting a certain sentence.

    1 vote
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    0 comments  ·  Disbursement and JIB Manager  ·  Flag idea as inappropriate…  ·  Admin →
  20. 1 vote
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