Switchable Billing Tables / Alternative Rate Tables
The general idea is to add an option to setup a secondary rate table that could switch an entire system to the alternative rates. An example would be a rate table for standard rates and a rate table that is used in times of emergency. Currently yo...
As a utility we have routine maintenance to perform weekly, monthly, quarterly etc on lift stations. It would be nice to be able to enter the location of say one liftstation and set up workorders as recurring at regular intervals.
Allow requisition lines to copy from previous PO rather then previous requision
When creating new requisitions to replace old PO's and create new ones for the new fiscal year we currently copy from the previous requisition. However, this does not bring in any of the modifications done to the PO during the year. Can we choose ...
Would it be possible to encumber approved A/P requisitions? These sit in an approved status without showing up in any reports which skews the actual available balance.
Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...
All Employee Ability To View Leave Request Approvals Calendar. i.e. Vacation Scheduling
It would be helpful for employees to view approved leave requests to assist when scheduling vacations. These would be employees who do not approve. This would eleminate the need for a separately maintained calendar.
Do not allow requisitions to use an inactive vendor
Please change requisition entry so a requisition cannot be approved when entering a vendor that is not active in the system. They should receive an error or be prompted to contact Finance to re-active the supplier. Also please do not allow the use...
Currently several of our vendor names are too long to print on the first vendor line on the PO. Therefore, the name is cut off by the Delivery To field on the left side of the PO. There is plenty of room in the Vendor field to wrap and add another...