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...
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 ...
On programs, such as the JE ASCII Upload and other upload programs, change the "update" button to "upload" or something similar. Staff is often confused about hitting update because they think it will update the batch to the GL and not just upload...
Have emergency contact upload in the contact screen with self par
When a self-par is created at this time it goes into the miscellaneous tab and has to be manually uploaded into the contact screen so that it will show in the timecard menu. This confuses our employees and unless this is updated daily the timecard...
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