All ideas

To enhance clarity and improve documentation within time card entries, I propose increasing the character limit for notes from 100 to 200 characters. This adjustment would allow team members to provide more detailed context regarding their tasks, ...

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.

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.

The inventory GL interface to the expense account should be more descriptive. Currently, the interface does not provide any details, making the description pretty useless. You cannot look at an expense GL and get any data on what was expensed from...

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...

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.

it would be great to be able to mass enter time into everyone's timecard or a particular department at one time. ie. special days off, holidays, after closures, hurricane

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.

Our generic system email address is set as purchasing - for emails related to requisitions and purchase orders. Currently the system is using this generic email for our leave requests, is there a way to create a custom from email for leave request...