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.
Secondary address needs email section to be viewable for sending PO's
When viewing vendor information, if a secondary address is present, the email associated with that cannot be seen to verify if correct. When creating the vendor, the option to add an email when entering a secondary address is already there, so it ...
Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....
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 ...
It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.
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...
Add a maximum amount to be collected per pay field for uncollected payroll deductions. This would be intended for employees with pre-approved payment plans for insurance and other deductions.
At year end choice to LIQUIDATE (not close) all open POs
When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance ...
Warning or Notification of pending payments in AR portal
When our AR customers pay in the portal, we often overlook the payments in the Payments Portal Credit Card / E-Check Payments. Having a flag or email come in when that payment is made would be helpful.
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