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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
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Accounts Payable Account Code Distribution Percentage Report
Currently there is no way to run a report on all of the various account code distributions set up in AP Configuration. The only way to do that now is to individually do an export for each which is much to time consuming.0 Needs review
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Posting A/P to G/L should have option to leave batch open in G/L (not auto-posted)
Especially when it comes to prepaid expenses that are paid through invoices in accounts payable, it would be nice, especially at year-end, to enter the invoice as is normally done (expensed to the appropriate expense accounts), 'post' from a/p to ...1 Needs review
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Use the cleared date for the entire month for checks
I show all my checks as clearing as of the end of the month. Everytime I go in I have to select a default date. Why can't I just put in the default as end of month and then check through those that have cleared.1 Already exists