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42 results found

  1. Grants On Hold In More Buckets - Approval & Voucher

    It would be nice in C-Suite to be able to put a grant On Hold in the Approval and Voucher buckets in addition to the New bucket. The New bucket has not yet booked an expense to the General Ledger and often we want to book the expense but still prevent the grant from being paid for various reasons.

    41 votes

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    6 comments  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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  2. Checks printing sort order

    The checks can now be GROUPED in different ways, and you can sort the vouchers in different ways, but when the check run is created, they do not stay in the sort order. The check run isn't in any order that makes sense to me now.

    31 votes

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    Proposed Idea  ·  8 comments  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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