Associate a type code with Decline option in Open Enrollment
Currently, the "Decline" option in the benefit groups maintenance is not available in the setup, and is presumable hardcoded. I am requesting it be made available to be set up as one of the many choices within the benefit group, and allow it to be...
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...
To be able to print all the PAR details with the same effective date instead of having to go into each request individually to print. (This is different than Batch Processing to update each PAR).
It would be very helpful if we were able to import recurring transactions for employees. Every year, we have to manually update some recurring amounts for almost all of our employees. This is a very time consuming process.
Send email to a person or group when items are marked as received on PO
It would help our AP function if an email or notification was sent from ADG to a designated person or group when a line has been marked as "Received" on a PO.
We currently have to route a paper invoice around to multiple approvers. it would be time saving to upload invoices in to the vendor master, and assign task(s) to the approver (such as "sign invoice" or, for partial orders, ask if the order were f...
UPDATING/CHANGING THE INVOICE NUMBER AFTER ENTERING IN THE SYSTEM
Allowing user to change/update the invoice number if entered incorrectly in the system. This will save time rather than deleting the invoice from a batch and re-enter again. Worst scenario if this got approved, you do not need to create a credit m...
Our generic system email address is set as purchasing - for emails related to requisitions and purchase orders. Currently the system is using this generic email for our leave requests, is there a way to create a custom from email for leave request...
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.
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Will not implement
