All ideas

You should have the ability to "reprint" an entire a/p checkwrite process AFTER you have updated. You should be able to "void" entire checkwrite batch and select reprint or reprocess checkwrite to avoid duplicating the posting to our GL.

Be able to type more than four letters in UOM box in requisition lines

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...

Initially seeking to not close/terminate an account but to freeze from any transactions by users without consulting management. Thought that idea through to be problematic but think if the warning note feature was much more conspicuous such as fla...

The FMS Outstanding Payments Report was enhanced historically, specifically "whenever the check status date is greater the report through date, the payment will be considered outstanding. Applies the same logic to any check status like it did with...

We have many vendors who have requested the payment NOD get emailed to multiple addresses.

Could we have access to a Stock Issue Group under GWS? This way you may bring a list of items commonly used instead of posting one by one. We do have it under Inventory Control/I/C File Maintenance/#6 Stock Issue Group Maintenance. Thanks, Ivonne ...

GWS Work orders Costs should be linked to payroll. This will provide an accurate employee rate at all times. The way that is being handled is a manual process where you have to update the employee list under File Maintenance/#3 Maintain Work Order...

Would like a report for training classes that shows each employee and what class they have. The report would need to be able to be sorted by name, or class or expiration date. We have an FDLE audit each year and it would make it easier to have a r...