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Allow negative amounts on Product and Billing Items
My organization is often required to match an award, for example 20% of the grantor's award. I would like to include a line item showing the match. Doing this would allow the gross expenses to be billed show as a line item followed by the match am...1 Future consideration
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FE Dashboard
I have a few sugggestions for the Income Statement on the FE Dashboard. Can we enhance the formating options to eliminate decimals and add commas? Also, there is an option in the format tab to report in thousands, but this only applies to the actu...3 Future consideration
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Alerting immediately when a project code is not allowed for a certain account number
When entering a journal entry, I feel that when you enter a project ID that isn't allowed for that particular account number that it should alert you immediately instead of when you save or validate. When doing a large journal entry, it would be v...1 Already exists
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Ability to change to Unsummarized Cash activities for cash receipts transactions
This will allow approvers to see detail line items posting to cash account.1 Needs review
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Add the ability to print "Net operating profit/(loss)" as an internal subtotal on Income Statement
We have the need to report net profit/(loss) from operations and, for our organization, operations does not include investment income. We show investment income in a "nonoperating revenue/(expense)" section at the bottom of our income statement. I...3 Needs review
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Statistical data in the financial statements
It would be very useful to be able to enter statistical journal entries that would appear on the financial statements but not be included in the balance sheet or income statement totals. For example, number of apartments, number of employees, etc....0 Needs review
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Print checks by Vendor ID as a Default Setting
For my Foundation printing checks by Vendor ID is a more useful default setting that by Vendor Name. Everything we do with our vendors is in ID number order first. For us this eliminated gaps in numbering and trying to create a unique ID. So to ha...2 Future consideration
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Cash & Equivalents account detail on Cash Flow Statement
This would make it VERY easy to troubleshoot Cash Flow Code errors which cause Cash & Equivalents on the Cash Flow Statement to not match what should be the same amount on the Balance Sheet.0 Future consideration
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Expense Management Restricted Vendors per User
Our employees enter in their out of pocket expenses only and they should not have access to every Vendor, they should only be able to choose themselves as a vendor to put through for approval.0 Needs review
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Ability to hide the transaction class column on the invoice general ledger distribution screen
Having the option to hide the transaction class column on the invoice GL distribution screen would help reduce inadvertent changes to the class. In our case, the transaction class should be the default class set up with the account code. We do not...1 Needs review