The Requisition Inquiry window has sorts on status, matche line and prior to all in one place It would be useful to have same capabilitiy in PO without having to run a report
Correct ADG Security Login. It allows access with the first 6 digits of password, even though set password has more characters.
ADG Security Login allows access with the first 6 digits of password, even though set password has more characters. ADG gets bypassed with only 6 characters of set password.
Inventory Control – When running the G/L Interface Create function, is it possible to add an entry allowing for a Doc ID that would carry over to that field in each G/L line? This would negate the need to manually enter a Doc ID in each line from ...
The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
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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