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Vote
Dashboard needs to include all activity not just for accounts budgeted
Account dashboard only pulls accounts for which there is a budget. But it is not unusual to add accounts or use existing accounts without budgets within the year which should be included in actuals when using the dashboards.
Created 03 Nov 19:45 by Dawn Hooper
Analysis
3
Needs review
2
Vote
Email sent from BB for Expiration & Notification of Access and changes to Dashboards
All users that have access to Dashboards recieve notification by email of expiration of access.
Created 07 May 15:23 by Guest
Dashboards
0
No Status
2
Vote
Organization admins should not have automatic permission to change users access.
With the most recent updates organization admins have the ability to change the roles of any user. We do not want this. We liked the flexibility to assign and organization admin and then give them permissions within Financial Edge. Decision makers...
Created 07 May 12:43 by Guest
Security and Admin
0
No Status
4
Vote
Budget by transaction code
I would like to be able to budget by my different sites, which are set up under Transaction code 2. We can budget by Project and Grant (which is a transaction code). Why can't we do it by more of the transaction codes?
Created 22 Nov 23:51 by Celeste Pitts
Budgets
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No Status
3
Vote
Bank Account in Cash Receipt Deposit automatically populate in Web
In database view when creating a cash receipt deposit, the bank account is set as a default. Can it be set up that way in web view where you don't have to select a bank account each time you process a deposit?
Created 13 Feb 19:22 by Renee Elliott
Treasury
1
No Status
15
Vote
FENXT - Bring back "edit" to reports when using "Save and Run"
Can you please bring back "edit" on reporting once Save and Run is used? I hate that closing the report after save and run closes it entirely rather than taking me back to the edit screen. I know I can use "run" and then edit, but then I have to s...
Created 13 May 22:03 by Anna M Midkiff
Reporting
0
Needs review
30
Vote
Drill down- other than AP
Being able to drill down into ACCOUNTS PAYABLE transactions is nice, but it would be nice to be able to drill down into other transactions like Cash Receipts, Payroll, and General Ledger.
Created 29 Nov 19:44 by Guest
2
Future consideration
2
Vote
Recurring JE: Add a duplicate entry right next or below the duplicated line and not at the bottom of the line.
Add a duplicate entry next to the actual entry that I am trying to duplicate not at the end of the entry on a recurring JE. Example: In a JE there are 10 lines. I am trying to duplicate line 3 of a recurring entry, right now every time I duplicate...
Created 06 May 18:28 by Guest
0
Needs review
11
Vote
THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.
Created 06 Apr 16:38 by Guest
Payables
1
Needs review
7
Vote
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!
Created 09 Mar 14:53 by JoAnne Thielen
Invoices
0
No Status
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