In your report on the Format tab under Sort, do you have the box checked to "print a separate statement for each project"? That feature is basically asking the system to run the report once for each Project in the report. So, as a test, you can filter the entire report by one project and run...

This is a little tricky to answer because the answer is somewhat a function of your use of projects in FE. However, mechanically it's not hard. Also, you didn't indicate whether or not the funds (being transferred from one project to another) are of the same kind: unrestricted, temporarily restricted...

I'm trying to run financials / GL / trial balances and want to restrict a report to certain project types (i.e federal, state, etc.) but it appears that I can only set a restriction at the attribute level, and project type is not one of them. Solution?

Joanne, depending on how many t-codes (grants) you have, you might want to consider creating queries to export those transactions to excel &change the t-code to a project number, then import back to FE so that you have use of the full reporting features of FE.

Can anyone share with me their experience with the Financial Edge Grants module? We are looking at implementing it and need to put a action plan together to use it. Can anyone help?

I'm probably making this more complicated than needed and could use some ideas. Our chart of accounts is set up xx-xxxxxx (fund-acct #). I currently have about 500 "Project IDs" for the various scholarships, campus programs, and other funds. All program funds are expensed to 01-5xxxxx accounts...

When we generate a report for a certain project code, many of the items on the report are from the AR module. This means that amounts are being applied to the project code, even if they're not fully paid. How can I generate a report - based on project codes - that only reflect those a/r entries that...

Hi All, We are reimplementing our system and wanted to know how others are handling cost centers. We have the project module so each of our cost centers has a project number. Do you maintain the historical information in the cost centers or do you close it out each year to some type of operating project...

Is there a way to attach a project to the liability codes in payroll? My project distribution is working fine on the expense side, but not on the liability side. Any help would be appreciated.

Hello Jerry. You're correct; there isn't a way to run the Chart of Accounts Report by project. That report is designed to display only account record information. If you're looking to see what accounts are used with each project, you can run the Project Detail Report in Summary. This report...