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.
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.
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.
When a person is removed from ADG, ex retired or terminated and they are assigned to approve timecards and leave request. The system does not remove them from the list. Would like for the system to removed them.
Prevents the need to go and remove them from several timecard based on the position they held. Payroll will benefit from this.
Capability to run the PAR Status Report by effective date. Now it’s only available by employee number or request number. The effective date would let me know what I need to get processed first.
As a utility we have routine maintenance to perform weekly, monthly, quarterly etc on lift stations. It would be nice to be able to enter the location of say one liftstation and set up workorders as recurring at regular intervals.
Be able to use generic email address for the location where there is no utility service. For example, water leak repair and maintenance at the cemetery.
Currently several of our vendor names are too long to print on the first vendor line on the PO. Therefore, the name is cut off by the Delivery To field on the left side of the PO. There is plenty of room in the Vendor field to wrap and add another...
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