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Fund Management System (FMS)

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Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce over 1 year ago in Accounts Payables 3 Already exists

Add search field under Vendor Master for FEIN

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.
Amanda Hagan over 1 year ago in Accounts Payables 1 Already exists

Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest over 1 year ago in Fund Management System (FMS) 3 Already exists

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 5 months ago in Accounts Payables 1 Already exists