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Fixed Asset Purge process improvement
Please allow assets to be purged more easily. Getting exclusive use of the system is next to impossible, I cannot understand why this is a requirement.
Created 13 Feb 15:26 by Guest
0
Needs review
1
Vote
Restrict data entry to Project after end date only if post date is beyond end date
We have many projects that end at various times throughout the fiscal year. However, entries still need to be made after the end date. Restricting data entry after end date doesn't allow us to make these entries. Restriction should be based on pos...
Created 14 Jul 14:47 by Angie Lightfoot Roth
General ledger
0
Needs review
1
Vote
automatically capitalize alpha portion of Canadian postal codes
this is already programmed in RE. it saves a lot of time when entering addresses.
Created 09 Jul 17:51 by Guest
Security and Admin
0
Needs review
2
Vote
FE - Ability to print/export VCO programming for financial statements
Currently there is no way to print or export the programming behind statements created through VCO. Would be helpful to have a hard copy for reference as well as sharing with others.
Created 24 Jan 19:09 by Guest
1
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2
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In the WebPortal for FE, several departments have requested to add a column for Project ID number on the Invoice Request Review screen for the approver.
Having the Project ID number on the review screen next to the amount of the invoice will make it easier to check balances without having to open each invoice request to find the Project ID.
Created 24 Jan 18:40 by Guest
0
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2
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Ability to set up new accounts while entering budgets
It sure would be more efficient to be able to add new accounts (where all account segments already exist) while entering budget amounts. It could ask the question "this is a new account, do you want to set it up?" To leave and set up and come back...
Created 10 Jan 17:42 by DeeAnne Lancaster
0
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1
Vote
when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.
Created 29 Jun 20:30 by Guest
Payables
1
Needs review
2
Vote
filtering the net activity in a project query using multiple accounts
At the moment, you can only filter a net activity by including or excluding one account. I would be very interested in being able to group several account numbers within the same net activity...by using a multiple equals or range or selection.
Created 27 Dec 21:11 by Guest
1
Needs review
1
Vote
Ability to change Division and Location name in report filter
we changed the names of Division and Location system fields, but the changed names didn't carry through to the report filter, which causes confusion when building reports.
Created 22 Jun 22:12 by Terilyn Larson
Reporting
0
Needs review
1
Vote
Add ability to page through budget files using Next and Previous
We have a number of separate program budget files. Often I need to move quickly through the budgets making small adjustments. It is a pain to have to close the budget I am working on, and then navigate to the prior or next file. It would be handy ...
Created 22 Jun 15:33 by Anna M Midkiff
Budgets
0
Needs review
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