For proper auditing purposes, it would be advantageous to show any VOIDED transactions that occur within a cash drawer. Currently, this only displays on the Edit List. These transactions should be shown on Close Cash Drawer Updates AND Deposit Rep...
Having the same functionality of simple G/L inquiry (gb665_iq) in budget prep would be beneficial. For example, currently, if I want to see how much we have budgeted across all funds/departments in worker's comp, I can use the budget prep inquiry ...
The reverse JE batch program is helpful; however, you still have to go in and change the description of the line items. It would be beneficial if you could override or amend all the JE lines to have a new description or add "REVERSE" to it. Otherw...
Currently only one warning appears on the Inquiring Screen as a warning, you have to drill down. It would be nice to have multiple lines for warnings, i.e. Cash Only Customer on one line and a second line No Payment Arrangements allowed until furt...
To be able to print all the PAR details with the same effective date instead of having to go into each request individually to print. (This is different than Batch Processing to update each PAR).
Ability to add notes to Receipt Distribution Codes
It would be useful if note support could be added to Receipt Distribution Codes. For example, we have a receipt distribution code setup for revenue sharing that splits the state funds between sales tax and gas tax based on a percentage provided by...
Report to pull timecard info by date worked not check date
We have need of a report that we can pull by actual date worked to view overtime used by employees during the calendar month. All reports I have tried pull by the pay period or check dates. Now we have to run the reports by the period, mash them t...
Send email to a person or group when items are marked as received on PO
It would help our AP function if an email or notification was sent from ADG to a designated person or group when a line has been marked as "Received" on a PO.
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