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Easy access to invoices after they have been generated via Reoccurring Invoices option
I would like to have the ability to click into an AP invoice after the invoice has been generated through Reoccurring Invoices. Currently, a query report just pops up telling me all that has been generated, and then I have to go back to the invoic...0 Needs review
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View only users should have access to the AP detail that relates to their department and only their department
Our account structure includes two digits that represent the department the income / expense should be charged to. We have view only licenses in place so that our department managers can access GL transactional reports for their department. Curren...4 Future consideration
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Mark Attributes as Active/Inactive
In RE there is the ability to determine if an Attribute is active. When an attribute that has been created in RE is no longer in use, we can change the Active/Inactive status thus removing end users ability to select the attribute on a go-forward ...0 Future consideration
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Add ability to run one list of all users and their access rights/groups
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...11 Already exists
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Add ability to be able to print a report of all users and their assigned security groups.
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th... -
Improved reconciliation when post date does not equal invoice date
Typically users will process invoices for the previous month in the first week of the following month.3 Future consideration
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"Group" in Headings
We can add ending date or beginning date in column headings. It would be really cool if we could add a 'group" or "project". This way whatever I filtered by would be highlighted in the column.0 Future consideration
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Allow negative amount on financial statement to show up in red
It would be nice if there was an option to make the negative amounts on the financial statements print out in red. When running reports, this option should be n the Format tab under Miscellaneous. On Negative amount format, there should be two oth...0 Future consideration
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Allowing mulitple temporarily restricted "banks" in A/P to tie to a specific A/P account even if the fund is the same.
We have 5 temporarily restricted checking accounts at our school. Each checking account has an associated "bank" created in A/P module. All of these bank accounts share the same fund, which is 20 in our system. These accounts serve very different ...1 Needs review
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Subtotals for the payroll register report
It would be very useful if the payroll register report had subtotals by department. Thanks! Ron Rathke St. Stephen's Episcopal School (5120 327-1213 x1722 Will not implement