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Uncollected Deductions Payment Plan

Add a maximum amount to be collected per pay field for uncollected payroll deductions. This would be intended for employees with pre-approved payment plans for insurance and other deductions.
Guest over 2 years ago in Fund Management System (FMS) 0

1099 Address Type on Vendor Master

We have vendors who have an address that is specific to where their 1099 should be mailed. This would be different than remittance or purchase order. Currently we must either select Remittance or PO address, or both, when adding additional send to...
Tamara Adams about 2 years ago in Accounts Payables 0

Automatic decimal in amounts space

It would be nice if the decimal would auto populate in amounts column
Guest 5 months ago in General Ledger 0

Make the budget prep window scale to browser (bigger)

The budget prep window is only about 1/3 of the size of my screen, so I have to do a lot of scrolling. It would be really helpful if it were scaleable to the window.
Dallas Lee over 1 year ago in Budget Preparation 0

Set up reoccurring credit card payments in adj not just on citzenlink

people pay at the counter and want to set up credit card payment
Francine Ortega over 1 year ago in Centralized Cash Receipting 0

Add housekeeping program for batch reversals to also apply to the submodule history like AP invoice history.

It would be helpful if reversed batches would also filter down to the submodule history, like AP invoice history. We had a 9/30 batch entered as 10/16, so we were instructed to reverse the original batch with the wrong date, then reverse the rever...
Guest 11 months ago in Fund Management System (FMS) 0

Additional Field Under Vendor Contacts

Could we get an additional field under Send To Address for Title? Many of our quotes have contacts listed for Account Rep, Sales Support and Accounting. When creating these new contacts, can they just be informational? (not for remittance or PO)
Tatiana Abernathy about 2 years ago in Accounts Payables 0

To be able to enter a mailing address as well as a physical address in to ADG.

We have multiple programs we have to access in order to get the information, it would be easier to be able to run a report with both mailing address and physical address.
Guest over 2 years ago in Payroll & Human Resources (PR/HR) 0

JOB OUTPUT

If we select to have a job print to printer can you also make it to where it creates a job as well. This would cut down the time.
Guest 6 months ago in Utility Billing System (UBS) 0

Travel Requisitions Needed

We need a means to encumber travel. Currently, we complete forms to request travel, then create manual purchase orders once the request is approved. We track expenses offline, posting the expense after it happens. This might be a two menu option w...
Tatiana Abernathy almost 2 years ago in Electronic Requisitions 0