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.
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...
It would be very helpful if on the monthly window in the budgeting screen it would show you the average. As of now, I have to calculate it manually when preparing the budget. If it could average through the last month closed that would be great.
(FMS) ABILITY TO EMAIL PAYMENT RECEIPT IMMEDIATELY AFTER PAYMENT...
IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.
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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