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Cash Disbursement Journal report should show refunds
I use the Cash Disbursement Journal report to print/view activity from the Credit Card Register, and the Account Summary option provides a great overview of how much was allocated to each account--an important feature. Although there is a filter o...0 Needs review
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Add red/green responses for favorable/unfavourable returns on reports
Instead of returns being positive/(negative) numbers, have them return as green/red. This enables a Finance Committee or Board to easily run down numbers and see where the issues are.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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insufficient funds warning when creating invoices and journal entries.
There is nothing stopping someone from creating invoices/payments with funds that do not exist. If a project is used to fund an invoice or journal entry, a warning that the project is NSF would help having to verify the project has the available f...3 Future consideration
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Fixed Assets Listing At a Specific past date without including subsequent transactions
Asset Listing for fiscal year end includes disposals and purchases made after year end. Or they include assets disposed of during the fiscal year.0 Future consideration
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How to Saveguard VCO template
How to safeguard VCO template and allowing the creator to either share the template or not, or share the template only to certain user I would like to get this idea implemented to avoid the nightmare having to fix after someone altered it and you ...0 Needs review
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Journal Reference auto fill in each line of journal entry based on journal description
The journal reference column should auto fill from the journal description when you create the batch. If that can't happen, have the journal reference carry down to the next line so you don't have to type the same description every line. This used...1 Already exists
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Change PNC Corporate & Institutional Bank Account Link Site
Change PNC Corporate & Institutional login link url to https://www.treasury.pncbank.com/idp/esec/login.ht That is the correct login page now and I can't link my accounts through the current site link under PNC Corporate & Institutional0 Needs review
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Add journal entry line reference numbers
Add a line number reference column to open (non-posted) journal entries. Currently that column only exists for posted journal entries2 Planned
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Improve distribution allocations
We have benefit distribution allocations between 200 - 500 lines. It would be more effective and productive to be able to import the invoices then continue manual entry. Reduce staff data entry time and reduce key input errors.0 Future consideration