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Recurring credit memos
I have recurring charges as we all do, but I have one charge that requires a recurring credit. It would be easier if the recurring credit worked just as the recurring charge works. As it is now I will have to enter the credit each month. I do not ...1 Needs review
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Isn't it better to see the report once I click on it, instead sits there in the right bottom corner to open
No description provided0 Needs review
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Error message - Invoice date and post date must match
When adding an invoice, I get this error message.0 Needs review
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Allocation % and units reports
have the same suggestion. In additions, please add a report that will show the cumulative % or units by person by allocation JE. It will be helpful to see the summary how the total payroll for the person was allocated through out the year. Also, i...0 Future consideration
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FE7: add support for running FE7 Client on Windows Server operating system with Remote Desktop Services?
From FE7 Support Case https://app.blackbaud.com/support/cases/018075028... FE7: add support for running FE7 Client on Windows Server operating system with Remote Desktop Services? To improve performance on FE7, we need to locate the server and cli...0 Needs review
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Notification when a requisition is over a certain amount, but approval not required
We need notification to certain employees when a requisition is created that is over a certain amount. We do not need that employee to approve, they just need to receive a notification.0 Needs review
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For the GL Distribution to be visible when exporting an Uncommitted FAST to excel.
This would be useful when reviewing data input from invoice(s) prior to committing. Prevents unnecessary reclass.0 Needs review
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Bank Reconciliation Report combing deposits and deposit adjustments.
The bank reconciliation report combines deposits and deposit adjustments under deposit adjustments on the first page of the report. The deposits should be under cleared deposits and the adjustments under cleared adjustments, not combined. Per my c...0 Future consideration
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New Same Day ACH Regulations
Will there be any updates from FE for the new Same Day ACH regulations that are coming down from the FED and NACHA? We are having to manually edit our ACH exports each time to change the date to accommodate these new regs. Was hoping that FE would...1 Future consideration
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Give a subtotal in Fast
When entering invoices in FAST, there is no subtotal of invoices entered so I pull a cash requirements report for that vendor to make sure my input is correct, but that is time consuming. I would like a way to show the grand total of invoices as I...0 Needs review