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Drilling down on a specific Batch ID
When pulling a GL report to review activity, it would be helpful to drill down on a Batch ID to see the other items and offsetting entries on the other end of the journal entry. Right now we need to exit the report and go to the General Ledger Tab...
Created 05 Dec 20:16 by Guest
0
Needs review
2
Vote
There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.
Created 13 Feb 20:54 by Guest
Treasury
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No Status
6
Vote
I would like to see subsidiary modules have a close for the month
This would give the software user the ability to "close" AP, AP, PR and limit the access for unintentional recording after the company agreed upon date of close for invoices.
Created 20 Jun 18:54 by Guest
1
Needs review
3
Vote
Cash Receipts Customer List
We have a significant amount of cash receipts from the same customers. These receipts are not donations and therefore are not recorded in RE. It would be helpful to have the ability to create a customer list that can be accessed when entering cash...
Created 11 Sep 16:42 by Leticia Herrera
Treasury
0
Future consideration
4
Vote
Would like to see the status of queue's in process
it doesn't tell you how far along the report is generating. You only know the duration of generating it.
Created 08 Apr 21:51 by Guest
Reporting
0
Needs review
5
Vote
exit butons
when viewing a Journal Entry or Vendor record or anything else there's no place to "end" or "cancel" or "go back"
Created 01 Nov 20:16 by Guest
2
Already exists
5
Vote
too much space
there's way too much wasted space everywhere forcing excessive scrolling to find what you're looking for
Created 01 Nov 15:50 by Guest
0
Future consideration
4
Vote
Allow an Invoice Request to also view and/or auto query check information from all invoice records, not just past invoice requests
It would be helpful to be informed that an invoice is a duplicate and be able to view recent activity from both lists so as not to have to go through the process of creating an invoice request entry and submission for approval only to get a warnin...
Created 01 Apr 23:21 by La'amea Lunn
Expense Management
0
Needs review
3
Vote
I would like to be able to drill down into the transfers in the project activity tile.
We can currently drill down into the revenues and expenses, but transfer activity is not available there This can be done in database view. Will this be implemented in webview?
Created 02 Sep 21:04 by Twila Moore
General ledger
0
Needs review
2
Vote
The Top 4 Data Integration Challenges of 2021 and How to Address Them
VRG Tecgnologies
Created 03 Feb 08:12 by Gnanaraj Jayabal
Receivables
0
No Status
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