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13 results found

  1. Bank Reconciliation with Outstanding Items List

    34 votes

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

  2. Bank reconciliations - display report when reconcile is selected

    26 votes

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

  3. 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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    Maggie McCann supported this idea  · 

  4. Scholarship Directory (Similar to Nonprofit Directory)

    70 votes

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    Proposed Idea  ·  5 comments  ·  CommunitySuite Idea Lab » Portal  ·  Admin →
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    Maggie McCann supported this idea  · 

  5. Last Donation Date does not reflect accurate last gift date

    102 votes

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    Proposed Idea  ·  8 comments  ·  CommunitySuite Idea Lab » Profiles  ·  Admin →
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    Maggie McCann supported this idea  · 

  6. Fund statements: Need school name in Grantee section

    147 votes

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    19 comments  ·  CommunitySuite Idea Lab » Fund Statements  ·  Admin →
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    Proposed Idea  ·  AdminHolly Spitz (Accounting Product Manager, Foundant Technologies) responded

    After review by our engineering team, we are moving this back to proposed. The school name populates if using Post by Payment. The reason it does not without that option is that the scholarship populates the fund statement on the post date, and the school is assigned on the payment lines, which could be later than the post date.

    Maggie McCann supported this idea  · 

  7. new checks - total for all checks and each batch

    27 votes

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    3 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Maggie McCann supported this idea  · 

  8. check void date

    28 votes

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

  9. check reconciliation

    7 votes

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    2 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Maggie McCann supported this idea  · 

  10. Check Approval Batch Total

    18 votes

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

  11. Secure option to obtain ACH information

    176 votes

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    Under Consideration  ·  10 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    Maggie McCann supported this idea  · 

  12. Export to “Microsoft Word Document” instead of “Microsoft Word 97 – 2003 Document”

    35 votes

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    2 comments  ·  CommunitySuite Idea Lab » Templates (excludes Fund Statements)  ·  Admin →
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    Maggie McCann supported this idea  · 

  13. Enable Custom Account Types

    34 votes

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    4 comments  ·  CommunitySuite Idea Lab » Accounts & Cash Management  ·  Admin →
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    An error occurred while saving the comment
    Maggie McCann commented  · 

    The lack of ability to customize and add accounts forces us to create reports manually outside of C-Suite - having this functionality within C-suite would be a huge saving of time and money to create manual reports monthly.

    Maggie McCann supported this idea  ·