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4 results found

  1. Set Initial Invoice Status to Pending when invoice are created in Accounts Payable

    1 vote

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    1 comment  ·  Foundation Cloud Grants » Batch  ·  Admin →
    Jodi supported this idea  · 
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    Jodi commented  · 

    Agreed. The additional steps are time-consuming, and the process does not align with internal controls and auditor requirements.

  2. Proposal Workflow - Setting Due Date

    11 votes

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    In Review  ·  2 comments  ·  Foundation Cloud Grants » Proposals  ·  Admin →
    Jodi supported this idea  · 

  3. Delete Workflow Step on Unused Workflow

    6 votes

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    0 comments  ·  Foundation Cloud Grants » Settings  ·  Admin →
    Jodi supported this idea  · 

  4. SourceCRAccountCode and SourceDRAccountCode should populate in the dashboard columns for check runs for standard grants

    3 votes

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    In Review  ·  1 comment  ·  Foundation Cloud Grants » Batch  ·  Admin →
    Jodi supported this idea  · 
    An error occurred while saving the comment
    Jodi commented  · 

    This is definitely a need. The amount of time it takes to open each grant to verify account codes is costly for our organization, not to mention inconvenient for our employees.