Instead of us having to import each individual cleared check date into the system, would it be possible for the system to automatically set the check cleared date to what the bank import file shows? So if you upload a week's range of checks, ADG m...
Under "Add Time Card Entry", when you click "Copy Fields From Last Record", which is on the top right of the page, it only copies "From Time" from last entry. It does not copy and paste "To Date" and "To Time". Please consider fixing this issue. T...
Having the same functionality of simple G/L inquiry (gb665_iq) in budget prep would be beneficial. For example, currently, if I want to see how much we have budgeted across all funds/departments in worker's comp, I can use the budget prep inquiry ...
It would be helpful to add a drop down menu for the secondary address field using the USPS approved secondary unit designators (Apartment - APT, Suite - STE, Unit - UNIT, Room - RM, etc.).
I would like to see the consumption journal alert when there is not a demand read for Demand and Demand Tracking locations. It will alert even if there is a consumption reading.
Create Intelligent search in “searchable” fields presenting a drop down of options
Intelligent search in “searchable” fields such a match invoice. It should present all my invoices that have 1556…. Also, system does not search unless the Go button is clicked. Return does not suffice. It is cumbersome, duplication "clicks"
Add Option to Upload Encumbrance, Liquidation & Statistics to J/E File Upload
It would be great if there was an option to upload an entry for Encumbrances, Liquidations and Statistics in the J/E File Upload function. Specifically, in the file type "C - Comma Separated Values" column H allows the user to indicate if the file...
The Minority field on the Vendor Master screen is a drop-down list of codes. Some apply, some don't. There are a couple we'd like to add. A few of our vendors self-identify in multiple categories. Would it be possible to add a subcode to meet our ...
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