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Financial Management Suite (FMS)

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Add Department the AP Invoice Form - v2.3.1

It would be helpful to add the department as a column on the lower half of the Right side of the AP Invoice Form: Dept Product/Charge Price Total
Joni Haren 7 months ago in Financial Management Suite (FMS) 2 Shipped

Add check number to AP Invoice Form - v2.2.1

Please add the check number to the AP Invoice Form in the window on the right. Right now we have to click on 6 items to get to the check number.
Joni Haren 9 months ago in Financial Management Suite (FMS) 5 Shipped

There should be a better requisitioning/checkout process for materials management/central supply.

The current requisition process for supplies is archaic. There should be a better way to check items out, such as a barcode scanner. It is time consuming to make requisitions manually.
Emily Stoddard about 2 years ago in Financial Management Suite (FMS) / Materials Management 2 Shipped

Duplicate Invoice

More than 1 of us facilities used this function and it was taken away in the new version of FMS without asking if we utilize it. We do!
Joni Haren about 1 year ago in Financial Management Suite (FMS) 3 Shipped