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Show the user who entered a line item in a Journal Entry batch
We have several staff entering items in a misc batch. Would be helpful at audit time to know who entered which lines.0 Future consideration
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Accounts Payable Invoice Posting Business Rule
Within AP * Configuration * Business Rules - currently " Require invoice approval before payment or posting " is all in one. Suggestion - make approval and payment two separate approval items This would make it possible to post AP invoices separ...1 Needs review
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Daily reminder of pending approval of purchase orders
Instead of sending one e-mail to the approver, there is an option to notify an approver of any pending purchase orders for a certain number of times. A weekly summary can be considered.0 Needs review
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Add a report to pull transactions in a certain post date range that groups by journal entry batch.
Currently the only way to get this information is through a transaction query and exporting to Excel to group and break by batch. A batch detail report does not allow you to zero in on when individual transactions posted, only on when the batch as...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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Project/Grant Budgeting
Please add two fields in the Budget Manager grid for project and grant. It would make the entry similar to a journal entry and I wouldn't have to create a distribution each time I want to allocate a portion of a budget line to a project and/or a g...1 Already exists
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Media and Actions should be linked so that actions only appear if linked to media.
Media and Actions should be linked so that actions only appear if linked to media. I'm trying to track media and when I pull a query I would like to have the media linked to the related action. Currently, If I have one action, which pertains to on...1 Needs review
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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