All ideas

Allow the description and justifications/notes to be included in the report as new columns.

A pop up warning label if some one try to delete any of the tax code. Tell the person "stop this will remove taxes completely". something like that

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...

It would help if you could add all distributions codes to a drawer in one easy step rather than having to go into each distribution code and add the new drawer in each one.

In an employee's record, it would be nice to see in the Employee Master/Personnel Action Request Tab in the grid if there are attachments in a PAR without going into each PAR individually to find an attachment. There would be a PDF icon showing in...

Follow-up on the status of an Open PO and it's deliverables is by contacting the Initiator, not the Finance member who created the PO. As part of our year-end closeout, we need to close as many Purchase Orders as possible to ensure the payment occ...

Transfer mis-applied payment from one account to another should generate a receipt (or some sort of report) for a paper trail. Audit concern.

It would be nice if the "Item Information" tab under "I/C Inquires" would reflect stock issued out, before having to update the stock issues. I understand that the quantities shown when adding stock issues DOES INDEED reflect the stock already iss...

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.