Settings and activity

36 results found

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

   26 votes

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   4 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Proposed Idea  ·  AdminSkye Weber (Admin, Foundant Technologies) responded

   
   

   Annette Wholaver supported this idea  ·  Nov 27, 2024

2. check reconciliation

   8 votes

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   2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Under Consideration  ·  AdminHolly Spitz (Accounting Product Manager, Foundant Technologies) responded

   
   

   Annette Wholaver supported this idea  ·  Nov 27, 2024

3. Secure option to obtain ACH information

   183 votes

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   Under Consideration  ·  10 comments  ·  CommunitySuite Idea Lab » Portal  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

4. Bank Reconciliation - Cancel Feature

   8 votes

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   Under Consideration  ·  0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

5. Bank Reconciliation Note Section (Left Side Menu)

   13 votes

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   Under Consideration  ·  0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

6. Balance Swaps Should Warn if a Account goes Negative

   11 votes

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

7. Export Balance Swap

   15 votes

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   Proposed Idea  ·  2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

8. Financial Views

   14 votes

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

9. Allow Multiple File Attachments when Creating a Voucher

   41 votes

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   Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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   Annette Wholaver supported this idea  ·  Nov 27, 2024

10. GL History Report - include check number for voids

    25 votes

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    0 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Proposed Idea  ·  AdminSkye Weber (Admin, Foundant Technologies) responded

    
    

    Annette Wholaver supported this idea  ·  Nov 27, 2024

11. General Ledger Search- From>To Accounts

    24 votes

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    1 comment  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Proposed Idea  ·  AdminSkye Weber (Admin, Foundant Technologies) responded

    
    

    Annette Wholaver supported this idea  ·  Nov 27, 2024

12. Multi-Fund Journal Entries and attachments

    18 votes

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    1 comment  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Proposed Idea  ·  AdminSkye Weber (Admin, Foundant Technologies) responded

    
    

    Annette Wholaver supported this idea  ·  Nov 27, 2024

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

    55 votes

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    7 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Proposed Idea  ·  AdminSkye Weber (Admin, Foundant Technologies) responded

    
    

    Annette Wholaver supported this idea  ·  Nov 27, 2024

14. Journal Entry Errors - Received Prior to Posting

    12 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Annette Wholaver supported this idea  ·  Nov 27, 2024

15. Next Check Number Used Process

    12 votes

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    Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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    Annette Wholaver supported this idea  ·  Nov 27, 2024

16. Day Date for Cleared Checks in Bank Reconcile

    10 votes

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    Under Consideration  ·  2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Delete…  ·  Admin →
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    Annette Wholaver supported this idea  ·  Sep 7, 2023
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    Annette Wholaver commented  ·  Sep 7, 2023  ·  Edit…  ·  Delete…

    Agreed - CSuite should allow you to mark a check as cleared the date it clears the bank. This would allow you to run an accurate report of uncleared checks at any given time.

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