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Need to be able to hide and/or rearrange columns on the GL distribution tab of invoice records in Accounts Payable
No description provided0 Needs review
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Need to ability to restrict a field in query to a certain amount of characters
We would like to have the option to restrict how many characters of a field to pull in query. This is necessary for bank payment files.0 Future consideration
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Allow the vendor genereated customer account number to appear on the check stub
It would be nice if we could have the option to allow the vendor's assigned account number (or "Customer number" on the Vendor tab) appear on the check stub so vendor can properly apply the payment to the correct account1 Future consideration
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Be able to copy a batch and and change the reference and set it as default so it automaticly change the reference for the whole new batch.
I think it is very useful if we can copy a batch and be able to change the reference and set it as a default for the new batch. Especially if the batch is a long one. In the old system when we copy a batch we are able to copy and paste the referen...1 Future consideration
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Search Payment Amount on Vendor Activity Screen
We need the ability to search for a particular payment amount on a vendor activity screen.1 Already exists
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Need to filter lists by Constituent ID
need the ability to filter lists by Constituent Id. Need Financial reporting like Constituent Giving History.1 Future consideration
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Requisition Training
Could a training regimen/syllabus for creating requisitions be created? We want our field users to create requisitions for material requirements and have the Purchasing Agent approve them. Does a training syllabus for creating requisitions already...1 Needs review
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Make Financial Edge compatible with Microsoft Office 2013 64 bit
I've had to downgrade my Office version in order for my computer to work with both Financial Edge and Microsoft Office 2013. Would actually prefer compatibility with Office 2106 (voted for that as well) but would settle for 2013 64 bit for now.0 Needs review
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Add project as a default transaction code
This would be useful so we could automatically link an account to a certain project when it is created.0 Needs review
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Ability to Archive or Delete old payroll records
Having 10 years of payroll data when making changes and loading activity takes an extreme amount of time.1 Will not implement