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...
Have the option to change Disbursement Code for AP invoice import batch
Currently we import Pcard charges weekly into ADG as Invoice Import with default bank disbursement code which tied to a cash account. However, the payment is debited by the bank in the following month. Technically, we just accrue the charges and w...
Similar to idea ADG-1-62, It would be helpful if when an employee resigns, a notification could be generated and sent to the employee and supervisor (this information could be retrieved from the time card setup) with the list of property items iss...
In the batch master, it won't allow you to change the accounting period (which is annoying, and it should totally let you do that, but...). Since you can't change it, the fields should be greyed out.
Dallas Lee
about 1 year ago
in General Ledger
1
Will not implement
Be able to print a purchase order status list that omits the blanket purchase orders
Currently, you can print a PO status list of only blanket purchase orders. I would like to be able to reverse that and print only the non-blanket PO's. At fiscal year end and all year, these are the purchases you can work on clearing up. It would ...
permit inspection calendar accessible from permit screen
When entering an inspection, you have to close out of Permit Applications & Permits menu and enter into the Inspection Menu to look at the daily calendar then go back to the permit menu. Would like to be able to view calendar from where the in...
Changing the message to customer on invoice when enrolled in auto-pay
When our customers, who are set up for auto-pay, have a bill generated, the statement that gets printed and mailed to them has a message in the body of the statement that says, "Your Credit Card will be charged on <DATE>". That message says ...
Would like the step hourly/Yearly and Step Min/Max from the personal maintenance to be a field value for running reports. This will give us vital information for auditing payroll for our step plans.