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 ...

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.

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.

When creating journal entries from journal history, the column for Create AP does not copy from the entries in history. You have to manually change to yes. I wish that would copy from historical entries.

It would be very beneficial to our fund holders if the gift detail on the fund statements would include non-gifts.  Right now we can get the non-gifts to show up as part of the balance on the statement, but it doesn't get included in the deta...