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a report that list all bank accounts and shows if they were reconciled or not
We do bank reconciliations for about 30 bank accounts with in various organizations. It would be nice to be able to know what accounts are not reconciled when we are closing.2 Already exists
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Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.0 Needs review
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.0 Needs review
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Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...0 Needs review
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CSV Exports from Sub-Module (Accounts Payable) validation reports creates mixed up first row
When exporting validations of accounts payable postings to CSV, the first line of data on the CSV file is combined with the heading. You will find the first transaction data pushed to the far right of the file, separated from the rest of the data ...1 Needs review
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Alpha Numeric check numbers
We would like to be able to use alpha in the check numbering system, this way we can separate the eft's from the checks0 Needs review
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Be able to change the order of line entries inside an open batch.
You can currently change the order of line entries in Posted batches but not in open batches. Being able to change the order of the line entries inside of an open batch would be very useful.0 Future consideration
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Auto Create PDF file in reports
Since we must live with the forced timeout how about allowing us to create a default folder for PDF, XLS or Word reports when exported. The report could be automatically exported to a default location when complete eliminating the need for user in...0 Future consideration
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Add vendor name field to check printing format so Vendor Name appears at top of double stub blank check
In the old FE system, the Vendor Name appears at the top of the blank double stub check ( to the right of the Organization's name) so that when you are attaching stubs to invoice packets and filing them, the vendor name appears at the center top o...0 Future consideration
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Set up option parameter when validating/posting a batch journal entry
So that I can choose what format I want to see on my batch validation/post. Will benefit the all users not only the one posting a batch0 Needs review