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.
I worked with a program where Payroll personnel had the ability to LOCK timecards at any given time (before them being pulled). And only Payroll had the ability to unlock them. Not even the supervisors could unlock them. This function was used to ...
Add previous, average, and last year's consumption to Billing Exception Report
On the billing exception report, it would be very helpful if each exception account that appeared on this report could display an additional line that showed their prior month consumption, 12 month average consumption, and last year’s consumption ...
When entering a date range on reports through out module, we should not have to tab after each box, system should automatically move to next box for number input. 01/02/24, system should move to next box after you enter 01 then move to next box af...
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.
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.
The PAR currently only has an effective date and an open date when you start a PAR, the idea is to add an HR date that is accurate with the date of the change instead of the effective date only being a Pay Roll Saturday date.
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.
Currently only one warning appears on the Inquiring Screen as a warning, you have to drill down. It would be nice to have multiple lines for warnings, i.e. Cash Only Customer on one line and a second line No Payment Arrangements allowed until furt...
Item Information through I/C Inquires reflecting non-updated stock issuances
It would be nice if the "Item Information" tab under "I/C Inquires" would reflect stock issued out, before having to update the stock issues. I understand that the quantities shown when adding stock issues DOES INDEED reflect the stock already iss...
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