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Add AR Payment Attributes to Deposit Defaults tab to reduce need to enter Attribute for each individual payment recorded in Deposits
I record AR payments in large batches. The payments are categorized by Attributes. For 100 checks with the same Attribute, I have to record the same Attribute for each individual payment. If Attributes can be added to the Deposit/Default tab, the ...1 No Status
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Add auto-prompting for posting and reports when reconciling like Database view did
Database view bank reconciling is very efficient and automatically prompts you to post any unposted items prior to completion, prompts to print those reports, then automatically prompts you to print the reconciliation report. This would be the mos...0 No Status
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Need the Security Groups in FE sorted or a way to search for a group
We have a lot of security groups due to Web Purchasing. Trying to find one group from the list takes a lot of time resource. We need the security groups sorted or a way to do a search so we can modify the groups. Security groups are located at: FE...1 Needs review
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Add self approval as an option within an approval rule
Requesting that self approval be added as an option to approval rules for expense management so that a team of staff can be set up with the same approval rule that allows each of them to self approve invoice requests under a certain amount, but th...0 Needs review
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Prevent two-sided printed when running checks
I love that i can print everything two-sided. It saves on using so much paper. However, when it comes time to print checks I have to go into the printer setup and turn off two-sided, print checks and then go back and turn two-sided back on. There ...0 Future consideration
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Add More Distribution Breakdown Functions to Journal Entry Distribution Lines
Currently within the distribution lines of an invoice, when you select the split icon, a menu pops up with the following options: Distribute by amount or percentage Apply department/project distribution set Distribute evenly Choosing "Apply Dept...1 Future consideration
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Import misc payments without interfund info
I'm trying the import misc payments option for the first time, and it won't let me complete the import because I didn't fill out the interfund column. I have never used the interfund function and I do not need it. Can you please make that optional?0 No Status
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Filter AR posting parameter by application
Our system is set up to post to many AR accounts instead of just one. We have several users and each of them have their own posting parameter that is set up to filter just what they've entered. I do this by using a charge query that has the criter...0 No Status
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Include "Created by" on a Journal Entry info section
No description provided4 Future consideration
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Add Payment Type to the Cash Requirements Report
I would like a "sort & break" on payment type. I would like the report to separate and subtotal on the payment type and well as on the bank account.0 No Status