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Allow Fund Transaction Requirements to be updated for open (current) year going forward
According to Knowledgebase Article 46355 if you update Fund Transaction requirements to require Projects on all accounts the update will overwrite all existing Projects with a default going back into closed years. In order to preserve existing Pro...0 Needs review
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Require FE7 Authentication Password before Saving User with Supervisor Rights
When you create a user with supervisor rights in FE, you can check Use Windows Authentication and save and close the user with no problem. However, if you go back and look at the user, the system forces a check next to Use FE7 Authentication -Thte...0 Needs review
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Security setting to allow non supervisor users to disconnect web purchasing sessions
Right now in order to allow an individual to disconnect users from web purchasing, the user must have supervisor rights. I do not want to have other individuals setting up new accounts and making changes that they should not be able to - purchasin...0 Needs review
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Include void checks in Not Yet Posted transactons when running GL report
When I run GL report for cash and select "include not yet posted" transactions, the voided checks do not appear in the cash account. When I reconcile my cash account - which I first do outside the system in XL - I run the GL report to verify all t...1 Needs review
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allow new transactions codes to be imported. allow global change to edit transaction codes
one cost center has over 50 T codes per year. an import would greatly facilitate the annual process of setting up new T codes for the year.0 Needs review
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Open Payables Report - Should take into consideration Allocations between all locations
I ran an open payables report but the issue is, if we have an invoice that is split between four different school locations, but only paid out of one location, it should only show up on open payables for the NY Location. Currently it shows up on a...1 Future consideration
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Please correct scheduled payment process
In setting up three monthly scheduled payments due 7/28, 8/28, and 9/28, the first check payment was issued in the check run, however, the payment was not reflected in the cash requirements. No matter how the scheduled payment was set up it was ne...0 Future consideration
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Blanket PO creation without using a vendor.
We would like to control our budget based on Blanket PO creation by creating a blanket PO for each budgeted line item. This way we can tell a fund when they have run out of money in a certain area or are getting low in certain areas.0 Needs review
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Expanded Adjusted Gross Wage Report
I would like to see all Employer Expense Items added to the fields in this report. I need to see the PA SUTA wages for the employer expense portion, which caps at $9500 per year. Currently there is no way to do this. Also, it would be helpful to b...0 Needs review
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Allow choice of fixed rate or percentage in Products and Billing Items - GL Distribuion.
We receive payments for vital statistics records where State law requires that we place a specific $ amount into a trust for each certificate sold. We have customers that purchase more than one death certificate and when percentages are used then ...0 Needs review