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Ledger/Payroll

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Photo of Pam Oleary
Adjusted Bank Reconciliation summary
I would like the ability to go back in and run the bank reconciliation process again for prior months.  This would be in the case where w...
  • 1 me too
  • 0 replies
  • Idea
Photo of Michelle Day
Keyword in Ledger
Instead of using the Remark field to classify the vendor, create a keyword field like Office.  This way if we wanted to pull a report bas...
  • 1 me too
  • 0 replies
  • Idea
Photo of Michelle Day
Keyword in Ledger
Instead of using the Remark field to classify the vendor, create a keyword field like Office.  This way if we wanted to pull a report bas...
  • 1 me too
  • 0 replies
  • Idea
Photo of Kaitlyn Snook
PDS Updates Available!
Updates are now available for the following PDS programs: Church Office 7.2 H Formation Office 7.2 H School Office 7.2 H Facility Sch...
  • 1 me too
  • 0 replies
  • Announcement
Photo of Paul Penna
Reviewing our electronic statement.
Click on an amount and you can see the detail.  Click again and you can see the entry.  When you close these two screens, you are taken b...
  • 1 me too
  • 0 replies
  • Idea
Photo of Kaitlyn Snook
PDS Updates Available!
Updates are now available for the following PDS programs: Church Office 7.2 G Formation Office 7.2 G School Office 7.2 G Facility Sched...
  • 1 me too
  • 0 replies
  • Announcement
Photo of Therese Venti
Cleared items report
We need a cleared items listing report in Ledger.  There's been several occasions where the bank reconciliation has froze or crashed.  It...
  • 1 me too
  • 0 replies
  • Idea
Photo of Linda
invoice # on disbursement
would like the field 'invoice number' added to expense>disbursements  (not sure why it is not there but needed especially for re-posting!...
  • 1 me too
  • 0 replies
  • Idea