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  1. Create a Profit & Loss for Programs like we have for wells

    Create a new report that would look like the Well Profit & Loss report except that it would be for a program instead of a well and would include totals for all wells in the program.

    6 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  2. Add Well Reporting Groups

    Add the ability to tag wells on their well record that they belong to a certain report group and then allow reports to be printed by report group.

    This would be separate from Well Groups and would let you segment wells just for reporting purposes.

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Add an internal notes feature for run closings

    Add a feature that would let you input notes on the wells that would only show on internal reports such as Well Revenue Operating Summary and Well Revenue/Expense Detail.

    3 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Add ability to add statement notes to JIB statements like owner Dist Statements

    You can currently add statement notes that show for a well on the owner distribution statement.

    Add the ability to add notes that show for a well on JIB Statements.

    5 votes
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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Add suspense balance option to the Owner Disb Summary and Stub Rpts

    Add a line to show the owner's current suspense balance to the bottom of the owner disbursement summary report, and owner stub report.

    2 votes
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  6. Allow bills to be paid online

    Make it easy to mark bills as paid and not print a check for them to account for the bill being paid online.

    The thought would be to have a check box option on the Pay Bills screen that says "Paid online". then when they hit the pay bills button another screen will appear that allows them to enter some information for their own reference such as the date, reference number, website paid on, and whatever else may be beneficial (not sure what all would be necessary or beneficial). A check could then be put in the check register and…

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Create SQL Server versions of AM, DM and DMIE

    The data for the software currently is stored in database tables (DBF).

    Create versions of each product that will store the data in a Microsoft SQL Server database.

    This would provide the following benefits:
    1) Increased data security
    2) Increased data stability (less file corruption)
    3) Increased processing speed. Software would be truly client-server

    3 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. Summarize Owner Distribution Statements by Owner Type

    Would allow you to summarize owner distribution statements
    by the royalty and working interest amounts by program. Currently they
    are both grouped together on the distribution statement in total and by
    well.

    2 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. Allow Gas Meter Reconciliation to allocate other revenue and expenses

    Currently the Gas Meter Reconciliation screen only allocates gas revenue and taxes based on the allocation calculated. Allow the reconciliation to also allocate other types of revenue and expenses based on the allocation calculation.

    4 votes
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  10. Add the ability to report gas sales in units other than MCF such as MMBTU or Decatherm

    Currently gas can only be entered and reported by MCF. Add the ability to specify by well what units are used for gas and report that well with those type of units in every report.

    Also, allow revenue entry by the chosen type of unit.

    4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Vendor labels

    Add the ability to select the vendors to print labels instead of just selecting a beginning and ending vendor.

    3 votes
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  12. Create company from backup restore

    We added the ability to create a new company and link it to existing data.

    What about having the ability to choose a backup file then specify the path you want to be used for the company so the data will be restored to the path you choose all in one step.

    4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. Allow entry of revenue by lease in addition to well

    Some oil is paid by lease instead of by well. Allow the entry of revenue by lease and expenses to be entered by well. The wells are attached to the lease so the reporting would need to be changed to allow the reports to be done by lease with all expenses for the wells in that lease rolling up to the lease.

    3 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Make Delay Rentals deduct backup withholding

    Delay Rental checks do not currently deduct backup withholding. Change the processing to start deducting backup withholding if a percentage is set on the owner's record.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. 0 votes
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  16. 0 votes
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  17. Add option to allow House Gas to use 2nd address for owners.

    Currently, the house gas module doesn't use the 2nd address on house gas invoices. Add an option to tell house gas to use the 2nd address option found on the owner record.

    0 votes
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    0 comments  ·  All Software Applications  ·  Flag idea as inappropriate…  ·  Admin →
  18. Increase the well/lease/prospect name length in Enter Bills and Production Receipts when screen enlarged.

    Increase the well name display column on the Enter Bills and Production receipts window when you're re-sizing the window. There is plenty of room when the window is re-sized.

    0 votes
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    0 comments  ·  Well Profits Integrated Edition  ·  Flag idea as inappropriate…  ·  Admin →
  19. Give the ability to change the default backup path.

    Now the backups default to the Public Documents folder. Give the ability to set what the default folder to backup will be so that you don't have to select it each time.

    0 votes
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    0 comments  ·  All Software Applications  ·  Flag idea as inappropriate…  ·  Admin →
  20. Add ability to remove expenses allocated evenly

    When you use the allocate operator expenses evenly utility there isn't a way to delete the expenses allocated to correct a mistake. The expenses have to be deleted one by one manually.
    Add a utility to allow the expenses allocated to be deleted in bulk saving time.

    0 votes
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    0 comments  ·  All Software Applications  ·  Flag idea as inappropriate…  ·  Admin →
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