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7 results found

  1. Bulk delete grants...please!

    2 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Grants, Grantees, Grant Types  ·  Admin →
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    Mary Sheehan shared this idea  · 

  2. Spendable distributions scheduling

    19 votes

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    0 comments  ·  CommunitySuite Idea Lab » Admin Fees & Distributions  ·  Admin →
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    Mary Sheehan supported this idea  · 

  3. Custom Field in Tasks

    18 votes

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    0 comments  ·  CommunitySuite Idea Lab » Notes, Tasks & Files  ·  Admin →
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    Mary Sheehan supported this idea  · 

  4. Bank reconciliations - option to hide checked items for easier list of open transactions

    42 votes

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    Under Consideration  ·  1 comment  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Mary Sheehan supported this idea  · 

  5. Donations: change fund

    61 votes

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    Proposed Idea  ·  4 comments  ·  CommunitySuite Idea Lab » Donations/Pledges/Promises/Public Securities  ·  Admin →
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    Mary Sheehan supported this idea  · 

  6. Bank reconcile - approvals and log

    123 votes

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    Under Consideration  ·  2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Mary Sheehan supported this idea  · 

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

    36 votes

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    6 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Admin →
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    Mary Sheehan commented  · 

    We've recently migrated from FIMS and I have over 800 grants from my annual designated process, with various payment dates in 2022 (some past, some future), sitting in the voucher bucket with no way to put them on payment hold. I have to rely on a FIMS export report in order to track what was originally on hold in FIMS. Many of our grant processes require that a grant be approved and posted to the ledger, but be held for payment until the grantee provides necessary documentation. This feature is critical to our processes and was relied on extensively in FIMS.

    Mary Sheehan supported this idea  ·