46 results found
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Description box for account numbers
When entering an account number you do not see the entire account number and description because the size of the box is too small. Especially true with vouchers.
2 votes -
Totals when building vouchers
It would be great to see a running total as you're building a multi-line voucher. As it is, you don't see the total until you hit save and are in to the posting screen. If you've made a mistake, you have to go back to fix it.
31 votesA total was added to the voucher entry screen with the enhancement released on 10/5/2022 allowing a User to create an allocation table. The total will update as each detail line is added.
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1099 Indicator Check Box
We often have folks who work as independent contractors in the community and may also be getting receiving a check from another one of our funds as a reimbursement for personal expenses paid. We need to be able to determine which vouchers are 1099 eligible, and which are not.
18 votes -
Multiple vouchers/multiple funds -- paid by one check
When running AP, we need to be able to pay one vendor (our credit card
company) from multiple funds. Therefore, we'd like to pay 2 or more
Vouchers with a single check.12 votes -
grant bulk approval
When we approve more than one grant in a bulk manner, all of the grants create vouchers. Since we frequently pay the grants over more than one payment, I have to go in and manually unpost the vouchers. It would be great if there was a question when you did bulk approval to ask if the system should post payment vouchers or not.
5 votes -
Qty Field - voucher entry
This shouldn't have to be a required field. Having it autofill 1, when left blank was PERFECT!
Please change it back ;)
9 votes
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