ADG Product Ideas
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 occurs in the correct fiscal year. Looking up the Initiator for each Open PO on the Status report is inefficient. This change should be made in both the Adobe Acrobat and Excel exports, because filters and sorting GREATLY speed up manual verification.
Typo in your instructions, ���Please share YOU idea with other ADG users outside your organization and have them vote.���
Sincerely,
Jeannene Mironack
Staff Assistant
City Clerk���s Office
JMironack@NewberryFL.gov
25440 W Newberry Road, Newberry, FL 32669-4254
352-472-2446 City Clerk���s Office
352-722-3911 Direct
Please note City Hall is closed on Fridays.
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