Settings and activity

37 results found

1. record payment and voucher at the same time

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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   Julia Pollack shared this idea  ·  Jun 25, 2026

2. Sort Feature on Bank Reconciliation

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   Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Financials & Budgeting  ·  Delete…  ·  Admin →
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   Julia Pollack commented  ·  Jun 18, 2026  ·  Edit…  ·  Delete…

   Yes please! I want to be able to sort by cheque number, date, amount.

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   Julia Pollack supported this idea  ·  Jun 18, 2026

3. make posted journal entry recurring

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Edit…  ·  Delete…  ·  Admin →
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   Julia Pollack shared this idea  ·  Jun 18, 2026

4. Use more consistent names and labels functions in Csuite

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Other  ·  Delete…  ·  Admin →
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   Julia Pollack shared this idea  ·  Jun 17, 2026

5. multifund recurring voucher

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   Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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   Julia Pollack commented  ·  Jun 17, 2026  ·  Edit…  ·  Delete…

   It is a real issue that you can't create a multifund recurring voucher or copy a multifund voucher.

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   Julia Pollack supported this idea  ·  Jun 17, 2026

6. Multi-fund vouchers

   13 votes

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   Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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7. Receive payments in bulk for invoices and record the deposit at the same time for payments received by EFT

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Invoices/Loans/Accounts Receivable  ·  Edit…  ·  Delete…  ·  Admin →
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   Julia Pollack shared this idea  ·  Jun 11, 2026

8. Total in Till for Other Payments

   3 votes

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   Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Donations/Pledges/Promises/Public Securities  ·  Delete…  ·  Admin →
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   Julia Pollack commented  ·  Jun 10, 2026  ·  Edit…  ·  Delete…

   A total when "reconciling" other payments would be very useful. Also a total for the items checked off to add to a "Till" deposit.

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   Julia Pollack supported this idea  ·  Jun 10, 2026

9. Post paid vouchers in one step

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   Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Edit…  ·  Delete…  ·  Admin →
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   Julia Pollack shared this idea  ·  Jun 5, 2026

10. Recurring entries for flat fee admin fee

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Admin Fees & Distributions  ·  Delete…  ·  Admin →
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    Julia Pollack shared this idea  ·  Jun 4, 2026

11. Calculations in field while posting vouchers, journal entries etc

    3 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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    Julia Pollack shared this idea  ·  Jun 3, 2026

12. Financial Statement exports to PDF using a predefined template

    13 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Financials & Budgeting  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  Jun 3, 2026

13. dashboard

    10 votes

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    Proposed Idea  ·  1 comment  ·  CommunitySuite Idea Lab » Financials & Budgeting  ·  Delete…  ·  Admin →
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    Julia Pollack commented  ·  Jun 3, 2026  ·  Edit…  ·  Delete…

    Saved financial reports with filters and column settings on the dashboard would be great.

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    Julia Pollack supported this idea  ·  Jun 3, 2026

14. Journal entry should not force you to type in 0 in the credit field when posting a debit and vice versa

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » General Ledger  ·  Delete…  ·  Admin →
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    Julia Pollack shared this idea  ·  Jun 2, 2026

15. Create option for recurring or batched manual fees

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Admin Fees & Distributions  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  May 22, 2026

16. Batch Process Manual Fees

    4 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Admin Fees & Distributions  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  May 22, 2026

17. Expense tracking on line item like a department code as a separate field that would also be an option on journal entries.

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Edit…  ·  Delete…  ·  Admin →
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    Julia Pollack shared this idea  ·  May 22, 2026

18. A solution/integration like Expensify or Concur for vendor Receipts

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  May 22, 2026

19. Check register to include all check numbers, even "combined' checks

    5 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  May 22, 2026

20. Quick view for attachments on vouchers

    6 votes

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    Proposed Idea  ·  0 comments  ·  CommunitySuite Idea Lab » Vouchers/Vendors/Accounts Payable  ·  Delete…  ·  Admin →
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    Julia Pollack supported this idea  ·  May 22, 2026