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Ability to send EFT file to another person
Instead of the Accounts Payable EFT file being in the download folder of the person processing the EFTs verify where it should be sent. For our company the person that processes EFTs does not log into the bank and upload the EFT file.0 Needs review
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Connect to a SharePoint Libary
We have moved to Office 365 and this would be a useful feature0 Needs review
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Show multiple transaction codes on a single line in reporting
Currently you can only show one TC in line with account data in reporting. Ideally you could show up to 5 and be able to summarize by 1 of the 5.0 No Status
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Add an "Enable/Disable" checkbox to a Queue definition so that an export can be disabled without destroying its schedule settings
In the course of developing exports, I inevitably copy export definitions and tweak them. I need to be able to disable and re-enable them without destroying the scheduling details by making a definition "manual".0 Needs review
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Require Users to Change Password
For increased security, include an option for password expiration and/or to require users to change their password at a set time frame, such as every 90 days. This is an option in Raiser's Edge but not Financial Edge.1 Future consideration
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Change date per Column in Recurring Amount Batch
Currently when copying a Recurring Amount Batch in GL, the date must be changed per individual line. This is very time consuming when multiple lines have been set in place, everything copies over but the date can not be changed for the entire colu...0 Needs review
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Have the ability to merge project records
We used some old projects that now come under a different project. So currently these old project will need JE to move them to the new project code. It would be nice if they could be merged to reduce the transactions.0 Future consideration
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Email Budget Dashboad
Currently a PDF file of the Budget Dashboard can be emailed to recipients. It would be more beneficial if an excel file with detailed information could be sent out instead.0 Needs review
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Web Invoicing Update
We need to be able to delete an Invoice that is entered and submitted but not yet approved in Web Invoicing. This is an option with PO Requests, you can delete in FE-Requisitions...really need this to be available for invoices as well.0 Needs review
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Toggle bill pay terms as required or optional
We are working with an online bill processor and they require terms in order to work. If we miss putting in terms our synic will bomb resulting in a lot of time trying to find error and vendor. Also save a lot of time if you don't have to put this...0 Needs review