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Don't force Bank Draft payment date to be invoice date
According to Article Number 38758, the bank draft payment date is the Invoice Date. I would prefer that there be an optional setting for what date the bank draft is given - either invoice date, invoice due date, or actual payment create date. Let ...
Created 19 Nov 13:39 by Mike Zumbaugh
1
Needs review
1
Vote
Copy option for Deposit much like in Payments
I have 30-60 deposits for one of our entities in a months time that are almost identical. If there was a copy option like there is when entering the payments in the deposit, those entries would take much less time and effort.
Created 06 Feb 20:11 by Guest
Treasury
0
No Status
1
Vote
Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.
Created 06 Feb 11:59 by Guest
Payables
0
No Status
5
Vote
Prevent posting payments with a date outside of an open period.
No description provided
Created 14 Apr 16:44 by Amanda Deerr
Payables
2
Already exists
1
Vote
Adding more columns to Cash flow report for comparatives
No description provided
Created 05 Feb 14:15 by Komal Daniel
Reporting
0
No Status
5
Vote
Reminders/alerts/notifications with due dates
I would like to be able to add an alert or reminder for myself with a due date that would appear on my home page or expense management. Would also be nice to have the option to automatically email the notifications. This would be most helpful to r...
Created 08 Apr 14:11 by Kristin Gilbert
Expense Management
0
Needs review
5
Vote
Allow user to delete rejected invoice requests
Please add functionality that allows the submitter to delete a rejected invoice in expense management. Otherwise that invoice sit indefinitely.
Created 06 Apr 20:46 by Guest
Expense Management
5
Already exists
4
Vote
Add column to show post date when searching for a journal entry
When I go to General Ledger>Journal Entries, I often want to filter by post date, but it is not available when I try to add a column for it. Would it be possible to add this option? As General Ledger accountants, we work in periods, so when I'm...
Created 16 Dec 22:47 by Susan Trippe
General ledger
0
Needs review
2
Vote
Batch upload of fixed assets
I would like the ability to upload a csv file with multiple assets at once similar to database view.
Created 19 May 14:36 by Guest
Fixed assets
0
No Status
2
Vote
Add Folders to Attachments
Adding Folders to attachments so related files they can be grouped by folder. e.g. Grants Folders - Preaward (Proposal, budget etc) , Post Award (Notice of grant award, FFRs, progress reports) , Closeout
Created 18 May 16:26 by Guest
Grants
0
No Status
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