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...
Is there a way to split indirect costs (for finance or engineering) between funds within ADG? Indirect costs are now being calculated outside of the system (by a percentage) and entered in ADG as a requisition or expensed (separate lines). The man...
Years of Service Report - Consider Fixing YOS Calculation for Employees with Multiple Tenures
Hello, It appears the Years of Service Report is not accurately calculating years of service for employees who previously separated and subsequently were rehired with the Agency. EXAMPLE: Employee has > 25 years of service across two stints wit...
As a utility we have routine maintenance to perform weekly, monthly, quarterly etc on lift stations. It would be nice to be able to enter the location of say one liftstation and set up workorders as recurring at regular intervals.
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.
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...
I worked with a program where Payroll personnel had the ability to LOCK timecards at any given time (before them being pulled). And only Payroll had the ability to unlock them. Not even the supervisors could unlock them. This function was used to ...
Job Number to Display on G/L History Export report
Currently, the G/L History Export report has a column for job numbers (column K) but does not display a job number for any disbursements made. It would be really helpful for the job number to display so I could easily sort the report by job number...
Amanda Hagan
about 1 year ago
in General Ledger
2
Planned
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)
0
2
Planned
