Next record or page option during Add/Maintain Annual or Monthly Budget
When maintaining a budget, it would be helpful while on the Annual/Monthly Budget Maintenance screen (bu120v_mt) there would be a Next button to go to the next line to maintain rather than closing the window and clicking the next line option (blue...
Leave benefits accruals aren’t available to use until months later. Sick leave is available 3 months after hire and vacation leave is available 6 months after hire. According to our policy, the benefits will accrue each pay period but can’t be use...
Option to send a notice of deposit on a wire transfer
When I issue a payment via ACH I have the option to send a notice of deposit to the vendor. We should have the option to do this on a wire transfer as well once we have manually posted the payment so the vendor is notified of the payment.
Allow option to populate Employee ID# and Name to all lines of data produced in Excel reports
Populate Name and Employee ID# to all lines of data produced in reports. When querying multiple recurring transactions/type codes over multiple dates, currently the name and employee ID# are only shown in the first line of data, making a huge Exce...
The wage garnishment is set up in payroll as a deduction, and after payroll is processed, a voucher is generated in Accounts Payable. The check remittance must include the associated employee name, case number, and the amount for each garnishment....
It would be nice to not have to manually set an employee up with NOA when employee is out on Workers Comp or LWOP status and not receiving a pay check then have to remember to go back and add back accruals once employee is receiving a pay check ag...
A description of what was purchased and why would help when forecasting future expenditures. Currently, only the name of the person signing off appears, which doesn't tell us anything.
Add a quick link to associated data record on notes under review. When you open notes under review, if you want to see more information about that note or customer acount you have to leave the note screen and go to a different menu for inquiry. It...
Reprint an accounts payable check the same way a purchase order can be reprinted. This would be useful when a copy is required for grant reimbursement or asset management.
When reconciling credit card payments, Front Counter payments don’t show an account number nor name of the person making the payment. We have had several issues where we don’t know who made the payment and asked point and pay to reverse the paymen...
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