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....
Be able to print a purchase order status list that omits the blanket purchase orders
Currently, you can print a PO status list of only blanket purchase orders. I would like to be able to reverse that and print only the non-blanket PO's. At fiscal year end and all year, these are the purchases you can work on clearing up. It would ...
Make the budget prep window scale to browser (bigger)
The budget prep window is only about 1/3 of the size of my screen, so I have to do a lot of scrolling. It would be really helpful if it were scaleable to the window.
We have vendors who have an address that is specific to where their 1099 should be mailed. This would be different than remittance or purchase order. Currently we must either select Remittance or PO address, or both, when adding additional send to...
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...
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.
We need a means to encumber travel. Currently, we complete forms to request travel, then create manual purchase orders once the request is approved. We track expenses offline, posting the expense after it happens. This might be a two menu option w...
0
0
