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Accounting

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Bucket for Unreceived POs

A frequent complaint I hear is that an invoice cannot be entered and linked to a PO if the PO has not been fully received. The expected workflow is for AP to put invoices such as this to the side, wait a few days, then go back in and try again. If...
Candace Hampton 14 days ago in Accounting 0

Add a pay code in AP for ACH's.

So when running an aging report those items would be on there as needing to be "paid".
Guest 3 months ago in Accounting 1 Product Owner Review

Ability to Upload PDF documents in GL for Images

We are able to upload PDF files in the AP module rather than having to print off the documents and then scan them back in. However, in discussing with the support team in SIT #010092296, this is not a feature in the GL module. This would help save...
Renae Thomas 3 months ago in Accounting 0 Future Development

Flag Duplicate Reconciled Check #'s

In Check Reconciliation Entry, if you enter a check # that has already been reconciled, the system shouldn't be able to re-include that in your reconciled check report with the updated reconciliation date. It should flag the check # alerting you i...
Chrissy Beard 3 months ago in Accounting 0 Product Owner Review

Add Report Builder capabilities in Thrive

We need a user friendly way to build reports such as Microsoft Report Builder or Crystal Reports leveraging SQL database access that doesn't require advanced expertise in SQL. Can Thrive produce an application or module that would allow community ...
Jace Henderson about 1 year ago in Accounting 3 Unlikely to Implement

commas, commas, commas

whether GL or AP or AR, there are no commas in the numbers--this is a financial platform-ADD COMMAS
Guest about 1 year ago in Accounting 1 Unlikely to Implement

Payroll needs a way to choose direct deposit to primary bank account only

For bonus payroll runs, we need to be able to choose to deposit to primary bank account only. Now, payroll clerk goes in to each employee with multiple accounts, turns off each secondary account, runs bonus payroll, and then restores each secondar...
Guest 12 months ago in Accounting 3 Future Development

Accounts Payable Invoices

Hi, I think the ability to have Evident in more than one instance/session should be considered. It helps to not have to back all the way out of a new invoice being input to go search for another invoice or other info, that is related to what you a...
Guest about 1 year ago in Accounting 1 Unlikely to Implement

je upload

initials in the je upload
Guest about 1 year ago in Accounting 2 Open for Comment

dr cr columns in GL view

dr cr columns in GL view
Guest about 1 year ago in Accounting 1 Unlikely to Implement