Leave/OT request entry - "from" and "to" hours field does not carry over after approval
When entering a request for leave/OT, employees enter the leave/OT time frame (i.e. 7am to 9am) in the "From-To Hours" field to detail the hours of day they will be absent or worked OT. For example, an employee would enter "7am to 9am" to evidence...
Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.
If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce
over 3 years ago
in Accounts Payables
3
Already exists
Develop an easier to use app for field staff to use on their phones when in the field. Allow for easy picture upload, GPS locating, and note creation. Current W/O process is cumbersome and clunky. Causes a lot of issues for our field teams when cl...
Currently we have to pull the work order type code report to see the list of work orders for example "Semi Perms" and then go to the work order menu and type in every work order individually to print and save. It would be so helpful to pull the wo...
I would like to be able to run a report to get the active customer accounts for any given time frame for each service. This would be helpful for reporting to outside agencies and auditing.
An onboarding work order or other checklist which tracks not only necessary ADG configurations, but the overall onboarding or termination process. Account information, license verification, safety training, background check, etc.
It would be extremely useful if we were able to add a list of issued items to the employee master so that a report can be run by HR or the Employee's supervisor to check off that agency items have been turned in upon termination.
When paying for an item marked as a fixed asset, would it be possible to transfer the notes attached to that PO/REQ item in addition to the A/P details?
Allow purchasing to sent PO back for re-approval when increasing $ amount
A purchasing manager or buyer may increase a PO dollar amount exceeding the original approved amount. But the system does not have a way to get the PO approved again. Therefore, per our policy and for auditors, we have a separate change request fo...
Provide monthly updates on development status of product ideas
The product ideas portal is a great tool; however, it seems that ideas are submitted and languish without action or implementation. I understand that programming, development, and testing the changes take time. I believe sending out a monthly emai...