"Hold Until" status in Requisitions. The approver could add note in the status reason. It may be vendor forms, Federal ID/SS#, bond, insurance for contractor, etc. The user would get the notification when he/she open their Edmunds. This would save time with placing telephone calls or sending emails to employees. More than likely, the purchaser is usually the employee speaking with the vendor.

Fixed Assets to Be able to be duplicated like a P.O. Can. Right now we have to input each asset individually even though there are multiple assets with the same description.

Add project to the requisition module.

Your should be able to certify fund right on the contract maintenance screen when adding a contract. It seem arbitrary to go to a separate screen.

You should not be allowed to save a vendor record if there is not a Tax ID number.

We sometimes need to overexpend projects in the Finance system to indicate when our code enforcement oficers needs to send out letters to developers for more money. There currently is no easy way to generate a report from edmunds for all over encumbered projects only. The current Project Status report cannot be run for anything other than inactive or active projects. Also, there should be something other than the PO listing in escrow that can go to excel so we can pull data from the escrow module.

I have a suggestion concerning the “Budget/Revenue Preparation Worksheet”. It would be great if there was a percentage column after the Requested column and after the Admin. Recmnd column. There is already one after the Budgeted column. Each should be comparing the percentage increase/decrease to the prior year, in the case of working on the 2016 budget, they would both be comparing to the 2015 Approp Actual. It would be extremely helpful to see those percentages as the budget is being developed.

Temporary Budgets for NJ Budgets, when using a percentage, should be calculated from the sum of the Adopted, Amended, and Transfers of the Reserve Year.

The escrow pick-list could have hundreds of inactive accounts. I would like to be able to archive all these accounts that we will not be using anymore, so finding existing accounts will be much easier.

Would like to see the option to charge "Projects" in the Voucher Quick Entry routine. This helps with numerous invoices that need to be paid to engineers especially with numerous escrow projects

On the G/L detailed TrialBal it would be helpful for us to see a description instead of P.O. voucher numbers.

Would like to have option to export Inventory total values (including Qty on Hand, Avg Unit Cost and extended values) to excel. Currently only the inventory Gl Reconciliation Listing goes to excel.

Would like to have a "Recurring" option within the Escrow Project batch to better distribute interest to projects.

Offer a PDF form for the escrow project statments. This would allow them to be customized and would also look much better.

Can a summary by fund be added to the bottom of the Cash Receipts Batch Verification Listing, Similar to how this feature was added this year to the Budget Entry Verification Listing.

For the activity report for A/P give the total of the check and PO