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Feature to hide posted journal entries
It would be nice to have a feature that will allow you to hide posted journal entries. I work with a lot of journal entries and as you can imagine, my journal entry home screen is filling up quickly with them. Over time, it takes valuable to filte...1 Already exists
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Warning message in Fiscal Year configuration if an END DATE is changed
Currently, you must use the Fiscal Year Configuration to close a fiscal period during the year. While in there, if you accidentally change an End Date (and don't notice it), the system will change that End Date and the Beginning Date of the next p...0 Needs review
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Vendor ID reporting to compare to data exported to Aatrix
FE only allows you to run a report either by Vendor (first) name or Vendor ID. However, the data that is exported to Aatrix to process 1099's, is pulled chronological (by the Vendor ID), but when you run a Vendor ID in the 1099 Activity report, it...0 Needs review
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decimal places in invoice attributes
when adding a number type attribute, decimals are currently not allowed. It would be helpful to allow decimals. Our alternative is to use a text, but if we have to sort by the text value, the numbers don't get listed in number order as we would li...0 Needs review
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payroll schedule changes
It should be possible to change just the description of the payroll schedule even after calculations have been done. My name was suggested to be entered when a new one had to be created, but I did not realize that it would now show up on all payro...2 Will not implement
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Additonal Page for checks does not include first transaction in check total
The subtotal at the bottom of the page does not include the first invoice in the additional page, therefore causing confusion to vendors when they receive checks that contain additional pages. This would help tremendously if it were corrected.0 Needs review
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filtering the net activity in a project query using multiple accounts
At the moment, you can only filter a net activity by including or excluding one account. I would be very interested in being able to group several account numbers within the same net activity...by using a multiple equals or range or selection.1 Needs review
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Payroll schedule that accurately reflects pay period end date and pay dates
The first payroll on 1/6/17 is for the two weeks ending 12/31/16. However I cannot enter a pay schedule with this information because FE doesn't recognize when a pay period end date is in a prior year. This will be the same situation for the next ...1 Will not implement
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Link budget with grant and projects while you are creating a new invoice.
Since we manage different budget it will allow us to know when we are hitting and specific account if we overspending or vice versa that grant and project.1 Already exists
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Allocation Summary by account doesn't includes project codes used in range
When using the allocation summary to allocate indirect expenses, the range of accounts you are using as your base may include projects. However, when you allocate the projects will not be considered. You will only be allocating to the expense acco...1 Needs review