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Too few spaces for description/memo on checks

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Only 10 account codes Allowed per invoice

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Co shutting down program, frequently at inconvenient times

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Not user friendly

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No links between requisition and PO- must enter password again!

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Not being able to edit past a certain point without creating a new transaction to reverse

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Waiting for blue POS to get to you to place orders. Even with courier running every day to our place.

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Some places automatically skip to next entry area, since me do not

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Having to funnel corrections thru Kara

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The 1099 report is an issue because we can't always see the vendor info and if they are a 1099 or not

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Limited to one computer

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Finding vendor info

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trying to get out of screens I don’t want to be in

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Not enough categories for expenses and income

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Nothing is networked between school

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Not able to multitask

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Not knowing if vendor is 1099

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Having to log off and then going back to change to POs

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Not user friendly

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Dont know what to do when bookkeeper is new.  It is really bad when bookkeeper and principal are both new

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Can't get out of a screen if I get there by mistake

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Manually writing checks because AS400 invoice payment is frustrating.

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I have to print about 5 sheets of paper just to print one check.

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Something to help with the HB87 vendors so that report would pull automatically

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I hate the fact that I can’t get inquiries and reporting on transactions or accounts

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Not having access to the white screen

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Vendors

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too much paper. I don’t like using two trees wort of paper for quarterly and yearly reports.

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Escape! Getting stuck!

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Ditto process to print checks!

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Waiting 2 days to get the actual purchase order before you can place the order.

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Vendors

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Ditto passwords!

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I can not use a function code with the fund code that I need to.

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Needing to edit a posted transaction.

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No back button

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Needing cheat sheets for codes and budget numbers

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Using so much paper to print one check

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Printer sessions!

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Escape to print!!! Really?!?

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Not being able to delete any school vendors

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Pressing enter and nothing happening

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Having to wait for POs to come through the courier.

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Having to wait until July 1st to enter PO s for the new fiscal year. It would be better if we can use the time during June to key in all the POs.

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Ditto passwords!

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First year. No training! I had to ask for help from other Bookkeepers.

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Being unable to access AS400 from a different computer.

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No back button

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Opening a separate print client.

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Going back a screen

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Having to type in the entire budget number each time.

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Ugh, the passwords!

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Printed checks look unprofessional - misaligned & double dates.
Fund balance report cannot include all funds because I have to double up on fund numbers.
Wasted paper with all the reports we have to print.
Posting errors are too complicated to correct.
Locating errors is not always easy without having double entry using Quicken - cross check balances, etc.

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Previous years purchases

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Having to hit escape to print.

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I canonly access the program from a specific computer and printer in the school.  If that is unavailable, I can't do my bookkeeping duties.

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Inability to pull up previous transactions without sorting by vendor.

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Getting into a screen and I can’t get out -

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Having to hit escape

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When you need to search for a requisition number on your computer right after you enter it, it list all entered for years back.

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Vendors adding from  CO not being able to see EIN number

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Keeping paper copy too.

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Finding a previous years purchase

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interruptions. Not interruption friendly

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Finding reports and what they mean.

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Esc key to print!!!

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Changing my password so frequently and to something it has never been.

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Fund/vendor/reports nightmare

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Not able to use previous passwords, I’m old and running out of ideas.

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Having to hit escape to print.