There is a total of the debits and credits posted but there is not a total for the actual checks. which can be different if there has been a debit memo applied.

Currently, only able to MOVE permissions. Trying to mirror one user's permissions to another is tedious and the chance of missing a permission is high.

Is there any way we can increase the number of characters allowed in the Invoice No. field in Accounts Payable? Currently, the field is limited to 10 characters, but  adding 2 or 3 more characters would be most helpful and assure accuracy and...

The ability to see the full contact info  (address, phone #, email)  displayed in the grantee column on the gifts section of the fund summary on DonorCentral would be very helpful.

Currently, the fund folders generate using the fund ID. Our current folder structure uses the fund name, not the ID. It would be nice to have an option in FIMS to determine the naming structure (i.e. ID or name) of the fund folders.

  it would be very helpful if the donor and grantee fund IDs and $ amount would automatically populate in emails from the interfund module.  

If I am looking at a scholarship application in the Applications or Application History supertabs, it would be really nice if there was a way to jump directly to the Students or Grantees supertabs, looking at the detail view for the student or gra...

We'd like to be able to encrypt the Vendor Tax ID field.  It's currently not an option on the field selection table.  

It would be helpful if you could change the Cash account in a grant application. Currently the account is assigned in the Fund code table and in order to change the account in a grant application you have to post the grant application in the Grant...

Right now, in the Scholarship Module, it gives me a nice little warning when my Program Name exceeds the number of characters that will print on the check "For:" line. This is awesome. Can we make the Grants Module do that too?