Would like the ability to apply notes on the Bulk Payments when the Payment is $0.00. This would be very useful when doing large A/R write offs instead entering in each individual note.

Need a way to do mass record destruction in NN taking into account program and DOB. It could pull a list of potential clients to purge with the option to uncheck the client if you think it should not be purged. (functions like the billing batch op...

Allow more characters to be entered when using Frequency. It has been difficulty to create uniformity when so few characters are allowed.

With the Goals & Objectives and Forms tabs between Activity Details and Supplies, it's very disruptive in my usual workflow.

Make active cost centers available just as it is for active subscriber pay sources instead of having to scroll down the entire cost center list for each client that you make a daily for.

Can we have the most current client listed first? Currently, it looks like clients are listed from oldest open date to newest. We have some clients that have 2 pages since they’ve been opened/closed so many times. It’s more time consuming to h...

Would be nice to be able to print med list directly from medication screen when all you want is copy of current med list.

Immunization Move HPV quadrivalent to CDC active from Supply Vaccines as HPV9 is the vaccine formulation in use.

"If a client has any services on their chart, please make it so the client cannot be deleted. You would have to delete the services before the client could be deleted. The client that was deleted in our case only had a few service entries and the ...

it would be nice to have the clients phone number to show when searching the client. Client name Assigned to dob Phone number