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Allow suppressing superseded adjustments when viewing GL
When an entry is made and then adjusted the GL gets bogged down with debit then credit then new debit. I often need to go through and delete the cancelling debit/credit so that I can see what is still in the GL account. It'd be great if we could h...1 Needs review
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I would like to be able to filter projects by project status.
I often want to look at a report for all my current projects, and choose "all" because I don't want to select all the projects individually. That gives me numerous projects that are no longer active. It would be nice to be able to filter by projec...1 Future consideration
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I need to be able to see the notes in the fixed assets list.
In database view, I have added notes to the fixed asset records. This helps me know who might be currently using the asset. In web view, I am not able to add the columns which contain notes and the description in the notes tab. The only way to see...1 No Status
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Adding an Invoice - Too much scrolling and white space.
There is too much wasted space which creates unnecessary scrolling when entering invoices. It seems like an easy fix to make some fields sit horizontally next to each other. This would help greatly in reviewing information we have entered before s...0 Needs review
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Update Existing Vendor Address in Accounts Payable using Import or Globally Change Records
Currently, it's not possible to import a change to an existing vendor address. Rather, a new address is created. It would be nice to be able to update existing vendor addresses with related import IDs or have merge address function (same as Studen...0 Needs review
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Refunds shown on Deposits in AR
It would be helpful if in the AR module we could see refunds on the deposit reports. We post daily deposits that the balance often does not match due to refunds being within the batch we are depositing.0 No Status
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print checks with the payee name and address in reverse
to make it more difficult for fraudsters to carry out check washing, we would like to be able to print checks where the payee name and address is a black block with white letters.0 No Status
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Report that shows changes to vendor records (name, address, bank account, payment method) in one report
Our auditors had said it's a best practice for internal controls for somebody without A/P vendor maintenance ability to review the changes made to vendor records to look for fraudulent activity. Currently there is no way to gather that in one repo...0 Future consideration
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Journal Entry Search Option
It would be useful to click on the search icon and see a listing of available account options. Currently you have to know or guess what it might be for it to populate.1 Needs review
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Create approval rules based on GL accounts
The approval rules would not be selected by the individual submitting an invoice request, but would automatically be routed based on the GL account (fund, department or project)1 Needs review