We receive credits from some vendors that result in a 100% discount. We'd like to track these invoice numbers and discounts. Currently, ADG does not allow a zero dollar invoice. Is this a system adjustment that can be allowed?
Create a program that will open the cash drawer without the receipt printer. The new system does not support receipt printers and leaving the key in the drawer is a security issue
Cash Drawer Payments (Customer with multiple locations)
When a customer send 1 check to pay on an account with multiple locations, Can you please make it to where we can click on it would be nice to be able to click and select multiple locations at once during the payment.
It would be very helpful if there was a way to set up contrasting colors to view this new format. Everything is shades of beige and very difficuclt to look at all day.
Finance gets a number of requests from employees for copies of paystubs. Can this be a self-serve feature added to My Employee Information or within Payment History?
One of the primary responsibilities of procurement and purchasing staff is to verify that the appropriate procurement method was used and that the purchase complies with the organization’s procurement policy. It would be helpful to add a required ...
Currently you can only change the payrate in real time. Often we get payroll change notices that are for the future, so we have to remember to set the change in the future after that payroll. It would be nice if you could enter a payrate change to...
