Ideas for the ADAM DMS
The ability to edit the accounts for a payable instead of having to reverse then repost.
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Jan 23 2018
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Paid tab or column in Accounts Payable
The ability to pull an account breakdown with totals on how the money was distributed for each payable. For example, I pay one vendor that has about 100 invoices but that could be distributed between 20 accounts. Currently, I have to keep track via Excel spreadsheet of the totals for each account.
Select year option in Accounts Payable
Abilitity to add Vendors in Accounts Payable
Ability to flag bad account, maybe with a color
Add ability to reprint receipt in the Receipts area of Accounting
Ability to look at the accounting in service without having to take it out of "complete" status.
Accounting report - would like to run an entire year's activity for specific accounts instead of individual months.
When inquiring in accounts payable there needs to be away to see what was posted to current and what was posted ahead