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Approvals of JE's and invoices should show up in the record history.
For internal controls and audit reasons, you should be able to pull up a record of a JE or an invoice and see who approved it.
Created 20 May 21:36 by Patrick Jamieson
Reporting
0
Needs review
6
Vote
It would be great to search for invoices which have an alert on them.
This would be useful as my supervisor frequently adds alerts to invoices which need changes made to them before approval, or some follow-up. This way I could easily find any invoices she has added alerts to.
Created 16 Apr 14:44 by Guest
1
Needs review
3
Vote
Add Automatic Payments into Import for Accounts Receivable
Since the Student Billing module with Automatic payments will be discontinued, this would be beneficial to all companies transitioning their automatic payments from Student Billing to Accounts Receivable.
Created 14 Jul 15:15 by George Keys
Receivables
0
Needs review
4
Vote
The ability to import table entries in database view and/or webview
In DB View Adminitration --> Import records it would be very efficient and helpful to be able to import tables entries, rather than going to Configuration --> Tables and manually adding each item.
Created 04 Jun 21:03 by Guest
0
Needs review
4
Vote
Add a history of changes for code tables
Add a history of changes for code tables to help troubleshoot and reference code changes over time See Blackbaud Case number 017836211 for more info.
Created 04 Jun 13:48 by Berkley Guse
Security and Admin
0
Needs review
1
Vote
I would like to see the function to pay a single invoice without going through the payable process.
I'm in the invoice through database. I select invoice from the tool bar while in the invoice and then select "Pay Now"
Created 15 Sep 16:09 by Guest
Invoices
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No Status
2
Vote
Approval levels for journal entries
We would like to be able to assign approval of journal entries to various staff members either by types of journal entries or $ thresholds. This will help alleviate bottlenecks in the workflow by assigning responsibility with thresholds or by type...
Created 11 Aug 18:42 by Robert Ovesen
Security and Admin
2
Needs review
1
Vote
Add ability to give Vendors limited access to their fe nxt record
so they can update address, contact info, banking information, and see payment status.
Created 14 Sep 16:08 by Guest
Vendors
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No Status
1
Vote
Add the ability to shade columns in reports
For some reports, I export to excel so I can shade/highlight specific columns. This help to focus the reader and not get lost in multiple column reports. It would be nice if I could specify which column to shad directly in Reporting directly.
Created 14 Sep 13:39 by Sylvia Cook
Reporting
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No Status
1
Vote
Add Option to Adjust Font Size
I'd like to suggest adding in the option in a future update to adjust the font size of the Financial Edge program, this would make the program much more A.D.A friendly for those who are visually challenged but still have the capability to see. Yes...
Created 13 Sep 13:36 by Guest
0
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