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4 results found

  1. Add multiple payment types and banking information to profiles

    Have the ability to add more than one set of banking instructions to a profile and select which payment method/account to send to.

    11 votes

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    Proposed Idea  ·  0 comments  ·  Payments  ·  Admin →
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  2. NACHA file can be downloaded before checks are posted

    Right now the NACHA file can be downloaded for a particular date before the checks are approved and posted. For internal control purposes we would like to only be able to download the NACHA file after the checks are posted for that date.

    2 votes

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    Proposed Idea  ·  0 comments  ·  Payments  ·  Admin →
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  3. Batch Payment Date

    The ability to batch add a payment date similar to the batch add grant date feature that is already available. Oftentimes, we have grantees who fail to sign their grant agreement before the payment date we set, and the books close before they sign, resulting in many grants that we have to update one by one. When multiple funds are attached to the grant, it can get tedious.

    1 vote

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    Proposed Idea  ·  0 comments  ·  Payments  ·  Admin →
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  4. unposted checks - display on ap table

    it would be nice to see which checking account the unposted checks that are listed on the accounts payable listing.

    1 vote

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