What's New in Financial Management

Recently Implemented Customer Ideas

Idea Description	Idea Category	Idea Availability
AP Invoice Entry - The Invoice Templates page has been enhanced to allow users to update item quantities and amounts.	Accounts Payable	2019.1.8
Contract Preparation/ Alter - Contract Items page - The Previous and Next buttons have been added to these pages.	Procurement	2019.1.8
Department Approved Requisition - The Requisition Created by and Created Date have been added to the hover box.	Requisitions	2019.1.8
Journal Entry/Project Journal Entry - Added the ability to see six years in the Fiscal Year drop-down.	Inquiries	2019.1.4
AP Invoice Inquiry - Inquiry History - The Change Type, Change Reason Code, and Change Reason Text have been added to this page.	Accounts Payable	2019.1.2
Receipt Inquiry - Approval section now reflects the last changed receipt.	Revenue Collections	2019.1.2
Display the G/L Date on the Invoice Batch and Summary List page.	Accounts Payable	2019.1
Allow five forecast years to come in via the Budget Import.	Budget Maintenance	2018.1 MIU
Ability to Create Physical Inventory Batches based on the Reporting Category.	Asset Management	2018.1 MIU
G/L Account Inquiry extra scrolling.	General Ledger	2018.1
In FM inquiry screens, allow users to see only those funds/organizations to which they have security.	General Ledger	2018.1
Add an "expand all" option for sub-ledger detail within the G/L Transaction Inquiry screen.	General Ledger	2018.1
Revenue Collection Batches - Deposit type - Add the ability to view the entire payment code description. Currently it is cut off after 10-12 characters.	Revenue Collections	2018.1
P-card Import and items.	Accounts Payable	2018.1
P-Card Import field changes	Accounts Payable	2018.1
1099 Processing - Add the ability to make 1099 corrections (for previous years) and have the ability to send a transmittal file with only corrections.	Accounts Payable, General Ledger	2018.1
Bank Account Activity Report - Add options to include reconciled and unreconciled transactions, and select sorting options.	Bank Reconciliation	2018.1
Allow Bank Reconciliation to reconcile to G/L cash balance.	Bank Reconciliation	Prior to 2017.1
Change Accounts Payable Invoice.	Accounts Payable	Prior to 2017.1
AP Invoice Entry: Add the ability to alert users during invoice entry that POs exist for a vendor.	Accounts Payable	2017.1
Payment Inquiry should show reissued check information.	Bank Reconciliation Accounts Payable Financial & Budgetary Reporting General Ledger Payment Processing	2017.1
Display the Adopted Budget, Budget Amendments, and Amended Budget columns in G/L inquiry screens.	General Ledger	2017.1
PO Notifications: Add the ability to notify users when a PO has been approved.	Purchasing	2017.1
Requisitions and Purchasing - Add the ability to send a notification to the original entry user when all required approvals have been met.	Purchasing	2017.1
Notifications - Add Purchasing Process to Notification Manager to set up events based on requisition submittal, purchase order creation, and purchase order approval by department.	Purchasing	2017.1
Received an idea from a Financial Management user: Have a Change Revenue Function where we can just go in and change wrong revenue to corrected account without doing Journal Entries.	Revenue Collections	2017.1
Add the ability to change posted revenue receipts.	Revenue Collections	2017.1
Soft Close Purchase Orders: Add option to create Project Encumbrance entries even if the Prior Year Encumbrance check box is not checked in the Soft Close Method (8.0 version of SCR 410777).	General Ledger	9.5 SP1