46 results found
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Check Sequential Order
This is similar to another idea that has been submitted regarding being able to void checks that have not cleared, but they system should require checks to go in sequential order as a disbursement control.
5 votes -
1099 indicator for reimbursements
I see there are several requests related to separating reimbursements from grants and fees for independent contractors. There is a work out that says we have to go to the GL to indicate if a certain GL should be on 1099. I would prefer to see a field or check box next to each voucher line item that can be checked for 1099. If for instance, consulting GL is marked as 1099, that code can be used to pay different entities including ones who don't need to receive 1099s.
10 votesIn CSuite the accounts will remain the main source for recording 1099 expense data. If you have a line item for a voucher that should not be included in a 1099, it is recommended that you create another account (this could be a sub-account) that is not a 1099 account. As an example, professional fees subject to 1099 report and a separate account (OR this could be a sub-account) that is professional fees not subject to 1099 report.
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add campaign to voucher when is created
I know I can add an expense to a campaign after the voucher is created, but that is an extra step. It would be better to add it to a campaign during the voucher creation process.
8 votes -
PDF report headings on each page
When printing multiple page financial reports, it would awesome to have the column headings print at the top of the column on each page for ease of reading.
13 votesAfter speaking to our Developers, the report header will only be available on the first page.
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yearly tax receipt
When generating a yearly tax receipt for an individual donor, please list the years available in some kind of order - most recent at the top would be preferential but ANY order would be helpful. Right now, they're all mixed up with no rhyme or reason.
4 votesThis idea is no longer relevant because a User can now define the date range when creating a yearly tax receipt.
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Check numbers on voucher statements
We would like to see the corresponding check number be added on to the voucher statements as our auditors are now requesting we save them.
39 votes
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