We're considering the EFT module, hoping it will cut down on paper and save some time. Our VP of Finance is concerned about internal controls. Are there any new checks and balances you've had to implement with this module? Does someone have to sign in and approve monthly EFT payments?

Hi, I'm trying to determent which reporting is best to use, if any. I need to track orders that are place. Ideally, when a associate places an order. He/She can make an entry to the system. And when 30 days has past and the order is still outstanding. It suggest the order completion has not met....

I have a pile of old credit memos, some as old as 2002, that I would love to get rid of, but I don't want to affect this year's expenses. (Some of the credit memos are for substantial amounts of money. Sigh.) I deleted an old credit memo with a small balance, and I couldn't find any way to...

Hi , While clearing checks I realized there are some checks missing in the bank register to clear. I came across the plug-ins module that enable add bank register checks. Has anyone have this problem and try this module? Any other suggestion? I do not want to adjust the GL report just the register. Many...

We run into situations where for need to create a PO but we don't yet know who the vendor will be. For example, the basketball coach needs to generate a PO (for encumbrance purposes) to pay the referee for an upcoming game. The coach won't know until that night who the referee is but we still...

Hello, we are currently undergoing conversion to Financial Edge software. I would like to compare notes and just have others to bounce ideas off of in the Portland, Oregon area. Any help is appreciated, however, another school would be preferable.

Accounting Manager – Immediate opening with Christian non-profit in Charlotte. Direct responsibility or oversight of all Accounting functions under guidance of CFO. Supervises Accounting Assistant who handles AP and check scanning. Works closely with Development department for receipt/revenue recording...

All of a sudden the MICR line on our checks is not formatted correctly. It worked fine until Friday and now the font is different and not accepted at the bank. I have a help desk case on this but so far I haven't heard back and we need to write checks! Does anyone have a solution?

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...