grants payable report
It would be nice if when we created historic accts and grants payable reports that could be exported. We had to retype the information for our auditors to schedule out when grants expire. Also it would be awesome to have a field in grants that tells when they expire.
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Tiffany Peterson commented
We also need to be able to reconcile the 3 Payable (Grants, AP, Sch) accounts. We are struggling to determine where FYE transactions are as of specific dates. We need their historic status as of 06/30/2022 for example. Trying to locate the variance between AP and the two other payables - Grants and Scholarship is incredibly difficult when we have thousands of payables at year end. We cannot locate transaction data based on their status as of a specific timeframe.
We would like the date, status, ID#, amount all as of, not just current status. It needs to be exportable in a raw format as the Historical AP report is not easy to use. -
Barb Charney commented
Our auditors require a historical accounts payables and grant payables (scholarships too) at certain date listed by vendor/grantee. The one available only shows what is in accounts payables by fund then lists vendors/grantee underneath. It doesn't export in nice rows. Having the payment dates for grants on the report would be extremely helpful we could determine long and short term payables. thanks
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Darlene Cempa commented
Just wondering if this is in the works...