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

Hi Everyone! I noticed the chatter in this post and I did some discovery work to get you all some clearer information. We have not exactly been clear as to how the software processes images for electronic signatures. What we are expecting is a bitmap file that is exactly 188 (horizontal) and 44 (vertical...

Join us July 20 from 2:00 to 3:30 p.m. ET to break the myth that reconciliation is a complicated, unattainable task. Caroline Howell, Financial Edge Product Lead, will discuss the reconciliation process, best practices, and troubleshooting out-of-balance issues. You'll also have a question and answer...

Hi, I'm trying to figure out how to go about when use "Cash Management" to clear out cleared check electronically. First question; Do I need to use .QIF, .OFX, . OFX, .QBO? If so how can I go about converting the .CSV files to those? Many Thanks

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. ...

We have several checks that were voided that should not have been voided. Some of these checks have already cleared the bank and many more of them have been sent to vendors. Has anyone experienced this? How do you resolve this? My understanding is that we cannot unvoid a check once its been voided. Do...

Most of our employees are also in our FE as vendors in A/P (I am sure many of you also have employees as vendors). Since our employees fund raise their salaries (we are a missionary organization), some of their expenses can be deducted pre-tax from their salary. Do you know if it's possible to link...

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...