Update Limit Field for Chard Snyder Health Spending Account
Each year we have to manually update all employees Limit field for anyone who participates in the Chard Snyder's Health Spending Account program. The annual amount shows up on the OE Vendor Interface Exports file but when we roll out open enrollme...
Inventory Control – When running the G/L Interface Create function, is it possible to add an entry allowing for a Doc ID that would carry over to that field in each G/L line? This would negate the need to manually enter a Doc ID in each line from ...
Would be very helpful if PTO requests can be set up like time cards. PTO requests can be reviewed by the reviewer and then approve by the approver. Currently only approver will receive the LEAVE/OT REQUEST email notification and the reviewer is no...
In the General Ledger Module , there a lot of screens that make you search for a general ledger account and/or retype the general ledger account. Add the arrow at each line for duplication and/or the Duplicate Screen Symbol at the top of the scree...
For license renewals, would like to be able to require customers to complete information updates, such as emergency contacts and also be able to control when customer license renewals are approved and can then print their license to allow for review of renewal submission.
To the Open Probation Report, adding a section that shows when probation is set to term.
This would be useful as in court we need to quickly access when the defendants probation started and will end. This can be beneficial as a clerk, for the Judge, and attorneys. The Open Probation report already shows the probation start date. Addin...
This would help when identifying customers who are cash only, have to reestablish good payment history, or have deposit still due. Currently location is the only warning note we can use. When looking at account/location inquiry the warning note do...
At year end choice to LIQUIDATE (not close) all open POs
When the choice is made in the Fund Master in the reencumbrance Code of "Neither" ADG will "close" all POs at year end. However the oreports issued from ADG at year end shows a budget balance minus "closed" POs. We would prefer the budget balance ...
Create a leave request reminder program similar to the Unsigned TimeCard Program (tc015_pg). Our approvers often forget to approve/process their outstanding leave requests. I'd like to be able to send an email through the program to remidn them to...
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