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1. Provide a total for all outstanding and reconciled checks on the verification listing generated from the check reconciliation batch

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   under review  ·  0 comments  ·  Edmunds Community Forum » Finance  ·  Delete…  ·  Admin →

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   Jennifer Smith supported this idea  ·  Dec 19, 2013

2. Voiding checks / payments

   46 votes

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   under review  ·  2 comments  ·  Edmunds Community Forum » Finance  ·  Delete…  ·  Admin →

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   Jennifer Smith shared this idea  ·  Sep 24, 2013

3. Indicated when a WIPP Payment has been returned in the System Generated E-Mail, not just as a note to the payment batch that gets created.

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   planned  ·  1 comment  ·  Edmunds Community Forum » WIPP  ·  Delete…  ·  Admin →

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   Jennifer Smith supported this idea  ·  Sep 24, 2013

4. Allow Tracking ID's to be added to all expenditures and revenues

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   3 comments  ·  Edmunds Community Forum » Finance  ·  Delete…  ·  Admin →

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   Jennifer Smith shared this idea  ·  Dec 7, 2012