Do not allow requisitions to use an inactive vendor
Please change requisition entry so a requisition cannot be approved when entering a vendor that is not active in the system. They should receive an error or be prompted to contact Finance to re-active the supplier. Also please do not allow the use...
Currently several of our vendor names are too long to print on the first vendor line on the PO. Therefore, the name is cut off by the Delivery To field on the left side of the PO. There is plenty of room in the Vendor field to wrap and add another...
Allow purchasing to sent PO back for re-approval when increasing $ amount
A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...
Currently you can only change the payrate in real time. Often we get payroll change notices that are for the future, so we have to remember to set the change in the future after that payroll. It would be nice if you could enter a payrate change to...
It would be a great help at year end for there to be an option to manually re-encumber a PO into the next Fiscal year so we didn't have to wait until the year has closed for it to happen. As we approach the end of our Fiscal Year there are always ...
I would like to be able to mark an employee who actually resigned to that choice under Employee Master. It would help future staff who take over certain positions to know that an employee left on their own accord and was not actually terminated. T...
Adding Filter Parameters for Time Card Audit Report
It would be helpful to have filter options when running the Time Card Audit Report Ex. filtering for X amount of OT hours, filtering for X amount of hours in a day, certain type codes only, specific dates
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