Email PO Requisitions
Would be nice to be able to email PO requisitions to vendors like you can purchase orders.
Budget Document Attach At Account Level
Currently I only see where you can attach documents at the budget ID level. It would be nice to also be able to attach documents at the GL account level under the budget ID as well for deeper backup documentation.
Budget Changes
On Cards > Financial > Budget, I'd like to see it coded to where no changes can be made on this window if budget is "Actual". Only changes for "Actual" should occur on Transactions > Financial > Budget Transactions window. If budget is marked "Preliminary" on Cards > Financial > Budget window, ...
Generate ACH File
Would be nice to add a setup flag to be able to set to generate ACH file before posting payroll if desired just in case the file gets rejected by bank you'd be able to fix and resubmit file without voiding payroll payment for the issue and starting over with process.
Fixed Assets Posting Process
It would be nice if this was added to Posting Setup window where you could choose to post through to GL and not show up on master posting by default to post manually.
Batch Recovery Edit List
Would be nice to have batch edit report printing capability here so you'll know what to fix quicker rather than having to go to original batch or transaction window to view report there.
Transaction By Vendor Inquiry Enhancement
Inquiry > Purchasing > Transaction by Vendor Would be nice if there was a reconciled yes/no field or reconciled date field to know if check has been reconciled or not like it has on Inquiry > Financial > Checkbook Register window.
Purchasing Invoice Inquiry Zoom Window
It would be nice if the Purchasing Invoice Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
Receivings Transaction Inquiry Zoom Window
It would be nice if the Receivings Transaction Inquiry Zoom window had an "Apply" button to show the user which check(s) were applied to the invoice without having to go to another inquiry window to figure it out.
Purchasing Invoice Batch Approval Workflow
Would be nice if there was a purchasing invoice batch approval workflow like other transactions/batches have as options so you wouldn't have to approve PO invoices one at a time.