All ideas

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...

Currently, if I want to go thru multiple timecards, there is no way to see which timecard I opened/viewed last. If the last one I opened/viewed was highlighted in some form, that would be extremely helpful. There is also no way to immediately know...

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 ...

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...

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.

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.

A government transparency module that allows for the management of requests, necessary documents, delivery scheduling, invoicing/payment for billable information request, etc.

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.

If there is a ladder then there could be a record of when something is disposed or transferred.as everyone would have to agree we need to disposed and not just one person.

Sending text messages to customers or communicating emails about changes in pickup services is a challenge when only business numbers for the third-party payment company are on file. The agency needs to have the option to send the message to the c...