General Ledger

Currently UB297 creates an entry for each day for each type of transactions (billings, penalties and payment processing procedures) that flows into FMS. For my entity, that creates more than 450 entries per month. Would it be possible to have an o...

While running reports, and you submit, it would be nice for the system to stay on said report in case you wanted to run the same report for another GL account or another PR history report on another employee

When inputing dates, after the space is filled, cursor should auto advance to next space until it gets to the year. For instance when you enter 05 for May, it should auto advance to next space for the day.

Add personnel, operating and capital categories filter to the report parameters.

Develop a Journal Entry approvals system similar to the PO requisition system to track JE batches approvals for auditing. History of who entered and who approved within the batch, not just the audit trail.

A description of what was purchased and why would help when forecasting future expenditures. Currently, only the name of the person signing off appears, which doesn't tell us anything.

Currently if we have new hires/terminations ; we have to go one by one on each report created and add or remove access to employees. It will be really beneficial if I can select the Range or numbers of the reports I want to add to an specific user...

Currently ADG allows you to post to prior years when the box is checked to post to prior year. There should be a point where you can't post back to prior years (ex: I shouldn't be able to post to 2021 in 2025). We need the ability to post across y...

Currently, the G/L Detail Date/DB/CR Total report downloads in a raw format, lacking basic formatting such as column widths, bold headers, and borders. This makes it harder to read and always requires post-formatting by the user to be usable in Ex...

It would be helpful to correct a posting date (for instance a 9/30 batch that was entered as 10/16 by mistake). Rather than reversing the batch with the wrong date and reversing the reversed batch with the correct date. It seems like it would be "...