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Run cheque register by user
Currently we have 2 people entering payables and doing cheque runs. We use the vendor report for our cheque register because this is the only report that shows the coding. The problem with this is when the second person runs this report if the pay...
Created 28 May 15:24 by Ceri Chaplick
Reporting
0
Needs review
3
Vote
Journal Entry in GL module
We have a lot of journal entries. For Fiscal Year ending June 2016, we may have 7000. Is there a way to move these files somewhere and label them. i.e., 2016 journal entries? We can continue the journal entry number succession but it would be nice...
Created 15 Sep 22:07 by Guest
2
Future consideration
3
Vote
Can we have the ability to default a project code on an Account record
If we know that an expense account always goes to a certain project. can we have the ability to assign the project as a default?
Created 15 Sep 15:59 by Guest
0
Future consideration
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
1
Vote
Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
0
Needs review
2
Vote
WebPortal - Make project field required
Since the project field is hidden in the Distribution link, it is easy for invoice request creators to miss the field leaving it blank. Making the field required (same as attachments) would avoid wasting time getting the correct project or rejecti...
Created 20 May 14:07 by Marlene Genereux
Expense Management
6
Already exists
3
Vote
Student Billing to have application restrictions for automatic payments and deposit payments
In Student Billing, it is so useful to have application restrictions for Financial Aid items. This would be SO HELPFUL to be able to apply application restrictions to automatic payments and to payments entered through a deposit.
Created 18 Aug 16:10 by Debbie Deal
0
Needs review
3
Vote
Add a click box to allow users to see the monthly running totals of an account on general ledger print outs.
Yes, I am trying to run a General Ledger detail report and I would like to see the running total of the account each month. I can currently see the totals for the debits and credits for the month and a total for the entire year but not a running t...
Created 17 Aug 16:25 by Guest
0
Needs review
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