When printing the invoice edit list for a batch, it would be useful to be able to sort the print order by vendor, alphabetically, rather than sort by vendor and have it in order of vendor number.
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 ...
I currently print out the completed pars to put in the employee file. Is there a way to add the option of printing out the attachments along with that par like the way the priniting of the comment on the par is able to be printed at the same time.
Years of Service Report - Consider Fixing YOS Calculation for Employees with Multiple Tenures
Hello, It appears the Years of Service Report is not accurately calculating years of service for employees who previously separated and subsequently were rehired with the Agency. EXAMPLE: Employee has > 25 years of service across two stints wit...
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 ...
Add a drop down menu when adding phone numbers to UBS.
This feature would allow us to be able to put in a cell number for more then one account holder without having to put one of them under home and the other under cell as we do with the current set up.
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...
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...
Ability to add notes to Receipt Distribution Codes
It would be useful if note support could be added to Receipt Distribution Codes. For example, we have a receipt distribution code setup for revenue sharing that splits the state funds between sales tax and gas tax based on a percentage provided by...
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