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...
To the Open Probation Report, adding a section that shows when probation is set to term.
This would be useful as in court we need to quickly access when the defendants probation started and will end. This can be beneficial as a clerk, for the Judge, and attorneys. The Open Probation report already shows the probation start date. Addin...
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...
When emailing delinquent notices, they print for locations that are email only.
Some customers prefer email only billing and delinquent notices. When running delinquent notices, they print for all customers - even those who are email only.
When running Penalties & Disconnects - #2 Delinquent Notices, can a total number of emails sent be listed on the report. This would prevent us from having to count them manually. This feature already exists when emailing bills
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