All ideas

As a rapidly growing city we have a lot of new communities being built and adding the builder’s information with each new account is a lot of unnecessary work. Being able to copy the same billing information from one acct to another will save a lo...

If the W2's can do PDF file like the payroll notice of deposit file.

Can you please implement a way to print a range of Journal Entry batches instead of having to print them one by one?

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...

We use CCR receipt postings to post all of our payments (state payments, grants, cemetery sales, recreation concessions, etc). Currently, we save all the supporting documentation in a folder on our server. It would be really nice if we could attac...

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).

Can the G/L description be added to the history print. At this time it lists GL Account, From Date: To Date:

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 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.