"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.

Add Delete function to line items in Invoices. Cancelling a line item is not the best solution in some situations.

The balances in the Leave Balances tab in ESS are only accurate up to the last batch update. Could you put the date of the last update on the screen?

It would be helpful to be able to have Edmunds combine individual Bank code Payment entries into a single batch. This would cut down on the number of payment batches that have to be updated and the reconciliation of those monthly.

Since pre-petitioned bankruptcy charges are moved to Special Charges, the customer should be allowed to make WIPP electronic charges to the account since they owe the post-petitioned charges that remain on the account.

According to the 4.1 User document, users have to be a 1 in order to disable the ability for them to create an account, however, if we make them a 1, they will no longer be able to edit and view notes and view secured fields. There is only one user that creates accounts in our agency.

It is too easy to click the add button instead of the edit button.

Would be helpful to be able to print the business license from the payment screen when posting payment. This would keep us from having to go to multiple screens when collecting payment. We need to give the actual license, our validated receipt isn't enough.

The condensed sort sequence on the attendance verification listing should be able to be sequenced in department order

would be helpful to
have 'do not accept online payments' option in licensing like we have in tax .

Need to be able to change expiration date on construction permits, due to permit extensions without creating a new permit

Would suggest if a change is being made to an employee whose status is "Terminated", that the system should generate an ALERT that we are changing info on an inactive employee.

Resolution No. / Bid No. appear in header on Requisition and PO. Thus adding a new column in PO inquiry listing the Resolution No. This will make the process easier when looking to see if a supplier is over the threshold.

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.

On the rental custom report, add a check box to show delinquent property taxes that are owed or if current taxes are owed. The City of New Castle passed an ordinance where delinquent rental property owners cannot collect money from their tenants, if they owe property tax the tenants make payment to the City. This function would help us tremendously in getting this accomplished more efficiently.

Special Assessment should be listed as a Community Forum.

A custom report should be available in Special Assessment just like Tax and Sewer. I need to run a report to show all properties excluded from tax sale and I have hundreds of accounts that I have to search through using the account status report. I would also like to print out a Special Assessment report that shows all the open principal balances in a condensed form.

Would like to have the ability to have the font in the fields in BOLD type

Add project to the requisition module.

Some permits have more than 5 building codes, (ie, building, fire, plumbing, electrical, alteration, addition, mechanical etc.) and currently we would have to invoice half of them then add an update to the permit to issue the rest of the permit. It would be beneficial to add up to 10 building codes instead of 5.