It would be helpful to be able to enter more characters for vendor invoice numbers. It is by far the easiest way to avoid duplicate voucher postings but that is hindered when the characters are so limited. 

Donors have requested a row to provide totals for their funds listed on the DCv3 home page. This information was previously available in the DCv2 sites. The information they request is : total grant $, total contributions $ and fund balance. This ...

I don't want to see the retired funds in the fund balance report I created in the data grid. It would be helpful to give an option to leave those out, i.e. like you to other reports and key in retired and then leave blank.

We would like to suggest an enhancement for FIMS. We are now using both the Distribution Tab and the ACH features on FIMS. We noticed that the ACH button was not automatically checked under the Distribution Tab for profile with ACH selected under ...

Please add the familiar popup indicating "insufficient funds" found in the Grants module to the Interfunds Module.

Currently, there is one default checking form for all accounts. It would be very useful to have the ability to create an override for that based on the checking account so that an account used for an affiliate can use their preferred form.

it would be nice if we could create a data grid view that mirror the fund balance tab information that someone could view, and print off a report from quickly

The reconciliation history and both YTD reports are missing the rerun option. If you are running the reports for a similar time period and only want to change the pools, or are running the reports over multiple years and need to change just the da...

Since FIMS has the capability to print 1099 forms, and since those 1099 forms must be accompanied by a 1096 form to be sent to the IRS, it would be really great to have the 1099 totals calculate and populate right to the 1096 along with the correc...

We have several supporting organizations that use the same vendors. The memo line could be used to put the account number for a specific account to print on the check.