Have the ability to print non-collated PDF POs for 2 page (or more) POs. Currently, Edmunds prints non-collated (1,1,1,1 2,2,2,2) which works for our pre-sorted pre-printed colored paper. It was recommended that we switch to PDF POs, however the only option to print is collated (1,2 1,2 1,2 1,2) which prints on the incorrect color paper for type of copy printed.

We would like to be able to print a custom report that sorts reads by Sensus MXU category in order to review that our radio reads have come in complete.

WOULD LIKE TO BE ABLE TO CREATE LABELS USING FIELDS FROM THE CUSTOMER MAINTENANCE SCREEN AT OUR DISCRETION.

Would be helpful to be able to print a message that is received or sent from the "User in System" I had to hand write the whole message. Helpful to be able to print instead of handwriting it.

Would like to have option as to whether open PO balances should be carried over to the new budget or not when doing the end of year close.

Edmunds generated Deposit slip-I would like the option to create a system generated deposit slip that would print in standard deposit slip dimensions. Porting the information from our open batch so we can review before updating the batch. It would print the total check amount, corresponding acct#/name, and show line totals and deposit total at the bottom. The ability to put our own Bank name , routing # and account #

I would like the ability to run the check register by check amount
in ascending order.

Would like to have an option to reverse an Inventory Batch through the special routines function "Reverse Finance Batch Routine."

I believe there should be more workflow settings for approvals to enhance the security and internal controls system-wide. Whether it is a General Ledger Batch, Cash Receipt Batch or Payment Window Batch, [etc.] one user [at a lower security setting] should be responsible for inputting the data and another user for approving the transactions. We use this process now via Adobe files, but it would be nice if different versions of a transaction were documented at that status level by the user who inputted it versus the user that approved it.

We would like the ability to have a field to track if grant items have been submitted for reimbursement. This would also need to be displayed on Grant reports such as the Transaction Audit trail.

Be able to preview checks before they are printed in A/P & Payroll.

MCSJ currently allows for 2 vendor thresholds.

An Option to choose a year range when printing license reminders

Under "department security" allow an account range to give access to a range of account segments. Example: Acct# 1-22-33-000 (1=fund, 2=dept, 3-category, 0=item). Give access to user for only category(s)(segment 3) but in different funds(segment 1), departments(segment 2) & items(segment 4). (1-??-33-??? to 1-??-33-???)
Right now group variables are allowed only from left to right. (Example: 1-22-30-000 to 1-22-39-999)
(Make department security account ranges just like printing an account status report. We can select a "report sequence" to print a certain category(s) but in all departments.)

Allow Editing or Deletion of Payments through Payment Window so user does not have to go to the payment batch, delete, and repost.

Frist time logon, force user to change password.

Be able to void multiple A/P checks at one time. My A/P clerk realized she cut 50+ checks that she did not have to write. She then had to void each one individually.