All ideas

Purchase order history descriptions should default to the requisition header description, not the first line item of the PO. We have to manually overwrite the PO History description; otherwise, our POs/Check registers report the wrong information....

Occasionally, we would like to send a user defined letter to all customers. The ability to some of ADG's fields like name, address and the barcode would be very useful.

Type Codes entered in an employee's Recurring Transactions with a "0.00" value do not currently print on pay vouchers/stubs, nor do they reflect on Employee Earning History or reports. It would be helpful to have that option for certain pay codes,...

Would it be possible to encumber approved A/P requisitions? These sit in an approved status without showing up in any reports which skews the actual available balance.

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.

Capability to run the PAR Status Report by effective date. Now it’s only available by employee number or request number. The effective date would let me know what I need to get processed first.

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 ...

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...

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...

It would be useful if note support could be added to Receipt Distribution Codes. For example, we have a receipt distribution code setup for revenue sharing that splits the state funds between sales tax and gas tax based on a percentage provided by...