How do you change the font size when seraching for a record?

Stephanie -- Welcome to FE. I was in similar shoes a little over two years ago as I accepted Controller responsibilities in an organization which had moved geographically and only the Executive Director (and one telecommuter) was retained following the move. FE and I were new to each other. I use the...

As part of our ongoing Support Roundtable presentations, we are preparing a Bank Reconciliation session that will focus on the reconciliation process itself , recommendations on best processes, and troubleshooting out-of-balance issues. We hope we can make this often painful process easier for you. ...

Does anyone's organization use Purchasing Cards? How do you record these transactions in FE? Do you enter the info in A/P or just batch import to the GL? We are considering P-Cards, but we are concerned about the record-keeping side. Thanks in advance for any assistance!

We have several client attributes that we would like to merge with other, almost identical attributes. Is there any way to do this?

In setting up FE, we are hung up on the use of Transaction Codes vs. Attributes. The user guides, knowledge base & previous forum postings have not been helpful. I would appreciate input on how you use transaction codes & attributes in your organization. Thank you in advance for your...

I am having problems each month reconciling the A/P aging to the G/L account (Accounts Payable). We have verified that all transactions hitting the G/L account come from the A/P module. However, each month the difference between the two changes. There are so many transactions involved that it is difficult...