Add a new idea
Filter by status
No Status
1329
Needs review
1162
Under consideration
13
Reviewed: Need Further Info
4
Reviewed: Voting Open
2
Future consideration
304
Already exists
104
Will not implement
37
Unlikely to implement
0
Planned
50
In Progress
12
Implemented
139
Filter by category
Analysis
×
41
Dashboard Builder
×
14
Dashboards
×
9
Budgets
×
50
Credit Card Management
×
55
Expense Management
×
237
Fixed assets
×
37
General ledger
×
359
Allocations
×
18
Chart Organizer
×
17
Grants
×
10
Projects
×
28
Payables
×
539
Invoices
×
140
Payment Assistant
×
24
Vendors
×
66
Product Integration
×
49
Receivables
×
121
Reporting
×
354
Security and Admin
×
93
Treasury
×
219
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Enable the Budget Writeback feature in F9 for Financial Edge.
F9 is such a useful and valuable tool but there is very little training available for it. More training tools are needed. It also has a feature called Budget Writeback where we should be able to export a budget to the F9 table for editing and then...
Created 23 Jun 20:15 by Guest
3
Already exists
1
Vote
Payroll check registers
it would be very useful to be able to run payroll registers by calculation batch numbers instead of dates.
Created 17 Jun 18:19 by Guest
2
Will not implement
1
Vote
Prompt for inactive employees while inputting time worked
This would allow for immediate verification of employee status and/or reactivation of employee so that time will calculate.
Created 10 Jun 16:34 by Guest
1
Will not implement
1
Vote
Ability to use masking of accounts when creating allocations and producing all reports.
Especially useful in allocation management where we can mask the account codes for obtaining % as a basis allocation.
Created 10 Jun 15:24 by Guest
1
Future consideration
0
Vote
Misfire while searching an idea-please ignore
No description provided
Created 20 Nov 13:10 by Rhonda Lightcap
0
No Status
0
Vote
Option to choose computer check or bank draft and bank account when entering web-invoice
Please consider adding the following options when entering web-invoices. It would be so much more efficient when entering a web-invoice to be able to select whether you want it paid via computer check or bank draft and to be able to select which b...
Created 15 May 15:03 by Guest
Expense Management
0
No Status
0
Vote
Ability to chances color in Webview like Database
We need to ability to change colors like database can currently. Example for different color for paid verse approved or a credit.
Created 13 Dec 16:20 by jason brown
Payables
0
No Status
0
Vote
Create popup window before posting in Accounts Payable requesting confirmation of intent by user
To prevent unintended posting when user runs a validation report and inadvertently presses "post" button, a popup window should ask, "Do you wish to post?"
Created 17 Sep 15:20 by Guest
Payables
0
No Status
0
Vote
Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor
Created 29 Aug 18:39 by Guest
Payment Assistant
0
No Status
0
Vote
Change Edit Option to Append onto Budget Rather Than Replace the Budget
Submitting a budget using the edit option of the Create Budget add-in currently overwrites all existing budget items. Change the edit option to append the submitted items to the existing budget instead of overwriting everything. This would allow t...
Created 11 Dec 23:03 by Guest
Budgets
0
No Status
« First
‹ Prev
…
297
298
299
300
301
302
Next ›
Last »