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7 results found

  1. Vendor report

    1 vote

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    0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Admin →
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    Proposed Idea  ·  Holly Spitz responded

    You should be able to create this in reports. In Custom Reports, find the Voucher default report. This can be grouped by Vendor (or filtered to a specific vendor). The Amount and Amount Paid fields can be totaled by column. This report defaults to current year, so the Voucher Date filter can be changed to the date range you need (including All in the relative filter).

    Lourdes Nunez shared this idea  · 

  2. Separate the closing of the last period of the year from the closing of the year

    57 votes

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    7 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Admin →
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    Lourdes Nunez supported this idea  · 

  3. check void date

    34 votes

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    0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Lourdes Nunez supported this idea  · 

  4. Please bring back the switch to electronic function on cheques

    26 votes

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    4 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Lourdes Nunez supported this idea  · 

  5. Docusign Integration

    133 votes

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    Under Consideration  ·  6 comments  ·  CommunitySuite Idea Lab » System Data  ·  Admin →
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  6. One Log In Across Foundant Platforms

    220 votes

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    Under Consideration  ·  6 comments  ·  CommunitySuite Idea Lab » System Data  ·  Admin →
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  7. bank investments integration

    21 votes

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    Under Consideration  ·  0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Lourdes Nunez shared this idea  ·