Is there a way to split indirect costs (for finance or engineering) between funds within ADG? Indirect costs are now being calculated outside of the system (by a percentage) and entered in ADG as a requisition or expensed (separate lines). The man...
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.
Housekeeping: add access to all distribution codes for a cash drawer in one step
It would help if you could add all distributions codes to a drawer in one easy step rather than having to go into each distribution code and add the new drawer in each one.
The reverse JE batch program is helpful; however, you still have to go in and change the description of the line items. It would be beneficial if you could override or amend all the JE lines to have a new description or add "REVERSE" to it. Otherw...
Add housekeeping program for batch reversals to also apply to the submodule history like AP invoice history.
It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the rever...
Add housekeeping program to adjust posting date of a batch, possibly with ADG backend support.
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 "...
Guest
5 months ago
in General Ledger
0
Will not implement
0
