User Profile

Remove General Budget Reservation from Purchase Order


Public Sector. Once a general budget reservation (GBR) has been added to a purchase order line, you can change the GBR number but you are unable to remove. Thus, if user erroneously enters a GBR then determines that a GBR will not be used they have no way to remove the GBR resulting in addition...

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Category: Procurement and Sourcing (942)

STATUS DETAILS
Needs Votes

Ability to create separate 1099 export files per type


On the 1099 export (AP>Periodic tasks>Tax1099>Vendor settlement for 1099s>Create export file) need the ability to create separate 1099 export files per type (NEC-01, 1099-MISC, etc....


Different forms have different filing deadlines with the IRS. NEC-01s are due on 1/31 with ...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes

Add Automated Task to Budgeting workflow that will allow Post of General Budget Reservation


Currently, there is no option in Budgeting workflow elements to Post a general budget reservation. Instead, a user must complete the approval workflow step, wait for workflow to complete, then post the general budget reservation manually. This can be time consuming when processing large volu...

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Category: Budgeting (205)

STATUS DETAILS
Needs Votes

Need method to unaccept a vendor bid on a request for quotation


Our organization processes approximately 2600 request for quotations a year. Bid tabulations are shared via a public portal showing who bid, bid accepted, pricing, etc... In public sector, this is a critical transparency with constituents.


It is inevitable that the following...

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Category: Procurement and Sourcing (942)

STATUS DETAILS
Needs Votes