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insufficient funds warning when creating invoices and journal entries.
There is nothing stopping someone from creating invoices/payments with funds that do not exist. If a project is used to fund an invoice or journal entry, a warning that the project is NSF would help having to verify the project has the available f...
Created 23 Sep 04:02pm by Guest
3
Future consideration
2
Vote
Add Total Expense Project Budget to Project Profile Report
The Project Profile Report has the ability to show the current year activity and budget, but because it was developed to only show project budgets linked to accounts, it won't display a total expense project budget due to the activity section only...
Created 23 Sep 03:39pm by Guest
1
Future consideration
2
Vote
having the column headers wrap without adjusting the column width in Stmt of Activities Reports
allow for more concise titles
Created 21 Sep 03:43pm by Guest
1
Future consideration
4
Vote
Fixed Assets Listing At a Specific past date without including subsequent transactions
Asset Listing for fiscal year end includes disposals and purchases made after year end. Or they include assets disposed of during the fiscal year.
Created 20 Sep 03:46pm by Mary DeGroot
0
Future consideration
3
Vote
Journal Entry in GL module
We have a lot of journal entries. For Fiscal Year ending June 2016, we may have 7000. Is there a way to move these files somewhere and label them. i.e., 2016 journal entries? We can continue the journal entry number succession but it would be nice...
Created 15 Sep 10:07pm by Guest
2
Future consideration
3
Vote
Can we have the ability to default a project code on an Account record
If we know that an expense account always goes to a certain project. can we have the ability to assign the project as a default?
Created 15 Sep 03:59pm by Guest
0
Future consideration
31
Vote
Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....
Created 14 Sep 11:59pm by Guest
4
Future consideration
7
Vote
Add Invoice # and Invoice Description detail to ACH Invoice
Add Invoice # and Invoice Description to ACH export files for Bank so that vendors are able to match up payments with appropriate detail. Currently the system only seems to allow a batch description for for all ACH payments.
Created 8 Sep 09:03pm by Guest
0
Future consideration
12
Vote
More options for displaying list of Journal Entries
It would be helpful to be able to add a column for "Post Date" in the list of Journal Entries. There is a column for "Date Posted", but that is the date it was actually entered and posted, not the post date. It would be helpful to be able to sort ...
Created 7 Sep 03:37pm by Guest
8
Future consideration
4
Vote
Improve distribution allocations
We have benefit distribution allocations between 200 - 500 lines. It would be more effective and productive to be able to import the invoices then continue manual entry. Reduce staff data entry time and reduce key input errors.
Created 6 Sep 03:47pm by Guest
0
Future consideration
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