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Feature to hide posted journal entries
It would be nice to have a feature that will allow you to hide posted journal entries. I work with a lot of journal entries and as you can imagine, my journal entry home screen is filling up quickly with them. Over time, it takes valuable to filte...
Created 13 Jan 19:40 by Guest
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Link budget with grant and projects while you are creating a new invoice.
Since we manage different budget it will allow us to know when we are hitting and specific account if we overspending or vice versa that grant and project.
Created 23 Dec 19:13 by Guest
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Use the cleared date for the entire month for checks
I show all my checks as clearing as of the end of the month. Everytime I go in I have to select a default date. Why can't I just put in the default as end of month and then check through those that have cleared.
Created 09 Dec 18:47 by jenny wuchner
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Have an option to select a void date for Accounts Payable Check and not have it default to the current date
At times you want to void the check in the same month that it was written to avoid the consequence that arises when voiding, purging and reprinting checks that are processed between two months.
Created 07 Dec 19:28 by Guest
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Enable the Budget Writeback feature in F9 for Financial Edge.
F9 is such a useful and valuable tool but there is very little training available for it. More training tools are needed. It also has a feature called Budget Writeback where we should be able to export a budget to the F9 table for editing and then...
Created 23 Jun 20:15 by Guest
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere
Created 06 Aug 19:22 by Guest
Payables
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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet
Created 04 May 18:05 by Guest
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