Dave Leh

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  1. 10 votes
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    Dave Leh supported this idea  · 
  2. 5 votes
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  3. 5 votes
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    Dave Leh commented  · 

    Also, if there are specific vendors (i.e., other government entities, health providers, etc.) that payments to are exempt from receiving quotes/bids. Please provide a check box on the vendor screen to exempt payments to specific vendors from the quote and/or bid threshold for requisition purchases.

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  4. 14 votes
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  5. 49 votes
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  6. 10 votes
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  7. 3 votes
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  8. 14 votes
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  9. 51 votes
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  10. 9 votes
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  11. 69 votes
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  12. 25 votes
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  13. 33 votes
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  14. 11 votes
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    Dave Leh commented  · 

    Also add a check box to identify the primary contact phone number when there is more than 1 listed for contacting employee in an emergency call in situation.

  15. 24 votes
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    Dave Leh supported this idea  · 
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    Dave Leh commented  · 

    Recurring entries should be available for both years (prior & next) or have a separate EOY routine that rolls the recurring entries when final recurring entries are completed.

  16. 48 votes
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  17. 6 votes
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  18. 46 votes
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    Dave Leh commented  · 

    I agree, it would be good to have a confirmation with information of the check voided and system transaction documented.

  19. 87 votes
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    Dave Leh supported this idea  · 
  20. 14 votes
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    Dave Leh commented  · 

    We need to be able to post wire/EFT expenditures. Right now I post PO's for my wires/EFT's as PO's and issue manual checks against a fictitious bank checking account to get entries in system. Should be a better way to get wires/EFT's posted.

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