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Add the account code string to the body of the Cash Requirement Report
This needs to added for the reviewing process to be sure the invoices are coded to the correct general ledger account. I am new to this software and it was a feature on my prior accounting software, Sage MIP Fund Accounting. This is very useful, e...0 Needs review
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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Vendor import should be comprehensive
Every item in a vendor file should be eligible for upload. We are a small organization with about 1700 vendors in our 40 year history (not many). Over the next few weeks, we will add 1000 vendors due to a large CARES Act grant. Any item that is no...0 Needs review
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Exclude certain vendor check(s) from printing electronic signatures.
There are certain vendors in nearing all nonprofits that the automatic signature should not printed and that an executive should sign those checks manually.0 Needs review
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Correct project distribution of check that does not match invoice
When creating the payment of an invoice allocated to multiple projects, either allow it to pull over the exact dollar amount specified on the invoice, or allow the user to update the distribution when making the payment. We shouldn't have to do a ...0 Needs review
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Please bring back the fly-out window for Vendor records
The fly-out window made it so much easier to quickly view the vendor record, then close it and not lose your place in the vendor list. We frequently review vendor records for W-9 information and having to go back, re-locate where we were in the ve...1 Needs review
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Uploading a PDF files to multiple Vendor files.
In Financial Edge - We would like to be able to add/upload one PDF file to multiple Vendors so we don't have to do it one at a time.0 Needs review
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Re-Enable Dropdown in T-Codes that have more than 20 items in list
As we are beginning our big roll out of data entry to other users, it is much easier if they can click on an arrow to see a dropdown list to determine which Program/Committee (our 2 main t-codes) that they want to use. This was taken away in a rec...0 Needs review
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Bring back ability to enter text into the "PO number box" and not just numbers when entering invoices
This was always an option and I am not sure why this was changed. We used the PO box to indicate the individual that made the invoice order and now I don't have a great place to indicate that any more since it will only allow numbers in this field.2 Already exists
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Bring back the ability to edit "account coding" on a "one time check"
Not sure why this was changed, but I can no longer make edits to the account coding on a one time check. I was told I have to delete the check and recreate the exact same check to change the expense coding moving forward. WHY??? All this does is c...