Currently, if I want to go thru multiple timecards, there is no way to see which timecard I opened/viewed last. If the last one I opened/viewed was highlighted in some form, that would be extremely helpful. There is also no way to immediately know...
When a user views any screen that has sensitive data such as SSN or bank account information, as examples, I would very much like to be able to see who, when, and from what IP address the view event took place. I know there is an audit for any cha...
Ability to add notes to Receipt Distribution Codes
It would be useful if note support could be added to Receipt Distribution Codes. For example, we have a receipt distribution code setup for revenue sharing that splits the state funds between sales tax and gas tax based on a percentage provided by...
In reference to Centralized cash receipting _ CCR File Maintenance _ #2 Receipts Distribution Codes_ A/R Distribution Codes Maintenance Please added space for a longer distribution code. We currently have space for five characters but eight would ...
add the general ledger account number to the top of each page of the general ledger report. This will save a lot of time searching back to verify the account number the transaction in associated with.
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...
When printing the invoice edit list for a batch, it would be useful to be able to sort the print order by vendor, alphabetically, rather than sort by vendor and have it in order of vendor number.
We issue invoices through the AR system for various things (particularly grants). However, there is no way to pull a report using the invoice type to give me all my grant invoices.
Adding more options to create more dynamic and customizable reports in the Advance Fin Report menu. Giving options to pull data for PO's, account DR/CR details, adding multiple columns, or more complex formulas in the report in general.
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