All ideas

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...

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...

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.

It would help me to check new vendor information before 1099 time and correct any errors in their record.

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

Purchases are made on State, City, County price agreements. A way to enter the agreement number and type, plus a way to report on agreement number used would be extremely helpful. We are building a spreadsheet to populate this information for stat...

Trying to locate an item that was previously assigned to a custodian but not knowing any of the asset information. Having a report where we can search all previously assigned assets to a custodian will assist us with locating items based on custod...

It would be very helpful if we were able to import recurring transactions for employees. Every year, we have to manually update some recurring amounts for almost all of our employees. This is a very time consuming process.

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.

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 ...