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Removing Hold Payment SKY
It doesn't appear there's an ability to remove a Hold on a payment in SKY and Activate a payment. Be great to have that fixed.1 Already exists
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Batch approve requests with local currencies
NEW FUNCTIONALITYClient would like ability to batch approve requests with local currencies CURRENT FUNCTIONALITYRequests with a local currency cannot be approved in batch1 Reviewed: Voting Open
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Display all Reserve Funds during Budget Appropriation step when Approving Requests when negatives are allowed
Recently, a user tried to make a payment and withdraw from a specific fund. The system only prompts the user to withdraw from funds that have a surplus but the client wanted to specifically appropriate the payment to fund A and transfer the money ...0 Reviewed: Voting Open
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Allow unique funds to have their own Fiscal Year settings
•Current Function: On our GIFTS Online sites, users may specify the Fiscal Year setup, which applies to all Requests •Desired Function: A client recently requested that we allow the Fiscal Year settings to apply to unique funds as an option rath...1 Reviewed: Voting Open
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Assign multiple fiscal years / budget items
•Current Function: Currently for Requests and Payments, only one fiscal year and one budget item can be assigned to one record •Desired Function: A client requested the ability to assign multiple fiscal years and budget items to requests and pay... -
Toggle between making G/L Account codes optional or required for the A/P Export to Great Plains
•Current Function: Currently, A/P will not commit to the export of payment files to a Great Plains-compatible file unless G/L Account codes are provided in the Payment records •Desired Function: The client would like to be able to toggle whether...0 Reviewed: Voting Open
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Retain Fiscal Year Field for Declined Request Records
She would like to run a report involving Declinations based on Fiscal Year. Presently, when Requests are Declined the Fiscal Year Field is cleared. -
Ability to update budget item to less than amount appropriated
Submitted by: Robyn Parker Current Functionality: When updating the budget, if the updated amount is less than the appropriated amount users will receive an error. Desired Functionality: Client would like to be able to update their budget to be le...1 Reviewed: Voting Open
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Schedule budget reports in Gifts Online
Submitted by: Min Yoo Enhancement Request: Brief Description Client would like to be able to schedule budget reports in Gifts Online Current Functionality: You can schedule ad-hoc and standard reports, but not Budget reports Desired Functionality:... -
Project title included with Name on only report for Budget Module
The standard (and only) report available with the Budget Module has the Org name - Project Title in a single field. This is problematic, as it causes the report to appear messy and hard to read. Being that it is a Budget report and not a Grants re...1 Reviewed: Voting Open