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fund ez login

Added custom browse columns for 'private/read-only' wherever applicable. Added ability to exclude users from backup files during backup creation. Fixed issue with drilldown on certain reports showing the wrong edit form. MAKE IT EZ. Fixed issue with error when using an apostrophe (') within subsidiary address fields. Fixed issue with report queues not always honoring the selected printer (prints to default printer instead). FUND E-Z … Updated 1099's and 1096's for changes in calendar year 2015. Fixed issue with import data form not saving form settings between preview and process. Added multi-currency support for consolidated companies. Fixed issue with posting of indirect (IA) budget revisions not always working properly. Fixed issue with claims not always clearing over-90 day field when date range less than 90 days. Added HIPAA eligibility request/response (270/271) capability (pro feature only - must own pro). ORDER NOW. Added 'add from' to import/report queues which enables selection from a check-list of import/report items. Added attachments to direct allocations, indirect allocation steps and indirect allocation groups. Added new field to payers which controls whether to include claim reference info with denials. We are the first to provide IFA software solutions in India through a consolidated Mutual fund Software & Mutual fund Software For an IFA. From the July 2017 Reviews of Nonprofit and Fund Accounting Systems. Fixed issue with F/C invoice description default not getting set properly. Fixed issue with F/R gifts sometimes giving erroneous books closed error. Salesforce) with a company info option to prevent edit. The Registered Agent on file for this company is Fund E-Z Development Corporation and is located at 106 Corporate Park Drive Suite E2202, White Plains, NY 10604. Added new Fixed Assets feature (registration required). Added ability to copy custom forms from one company to another. Fixed issue with bank reconciliation detail report showing DB/CR column title, s/b DR/CR. Title: EZFund.com - We Make Fundraising EZ! Added ability to view/edit memorized items at the time they're being memorized. Save time and money otherwise spent on maintaining in-house networking for Fund EZ software. Added company info switch ‘automatically create and post reversing items when the items to be reversed are saved’. Fixed issue with error in Medicaid transaction detail report when using reference filter. Add Ons. Fixed issue with error voiding transactions with very long control #'s. Fixed issue with error during printing when no default printer is found on the workstation. version: run v11 on the server, login as Admin or equivalent, from the 'select Fixed issue with remit filter by status not always working properly. FUND E-Z does what you need it to do. Added new date filter options 'last 30 days', 'last 60 days' and 'last 90 days'. Added new admin reports for regular users, external users and groups. Added new P/O approval feature including one/two levels of approvals and optional threshold. Fixed issue with F/C cash receipts being editable within a posted deposit. Welcome to EZ Funding Group, Inc. website. Fixed issue with F/C add from billing groups sometimes including discharged clients. Added new Bill Pay feature (registration required). UPGRADES Upgrades vs. Fixed issue with transaction F5-copy not working in edit mode. Password is case sensitive. Fixed issue with non-integrated F/C A/P creation not always handling respite activities properly. Changed backup to auto-omit user data when only Admin user is present (no other users found to backup). EZFund.uk is a registered trading name of TdotUK Limited, which is authorised and regulated by the Financial Conduct Authority and is entered on the Financial Services Register under … Fixed issue with reprint of F/C roster invoices not always showing all info. Fixed issue with audit of radio groups showing edit value instead of text value. We have easy fundraising ideas with quality products and services. Fund E-Z in comparison provides an option which addresses fundraising management, as well as a separate package to address financial management unlike Nonprofit Accounting Software. Fixed issue with cash receipts by group not including non-integrated claims. You may want to check out more software, such as Ez OFF , EZ Pipe Demo or EZ-CAM , which might be related to FUND E-Z. Added new expired maintenance reminders (renewal of maintenance automatically hides reminders). For 20 years… the best value in fund accounting software. transaction detail grids. Fixed issue with reprint checks 'auto-void' (when next check not in sequence) not updating audit info properly. Pros. Added new 'P/O with details' form and also new 'P/O with G/L details' report. Fixed issue with error adding a new donor and clicking 'last membership renewal' button (now disabled during add). 3 talking about this. Fixed issue with prior authorizations not always being handled properly. Fixed issue with uncheck of Medicaid/foster options not clearing out all old info. Fixed issue with HIPAA claims not always clearing the over90 flag when it should. Check your email for you digital version of the guide or click the button below, If you ordered a hardcopy, expect 10-12 days for it to arrive, {{shoppingCartCtrl.scope.$storage.ShoppingCart.Items.length}}, Copyright ©2017, EZFund.com, Houston,TX. : client service changes during add-from). : box17 missing qualifier DN). Fixed issue with Medicaid clients not clearing all old info when client changed to non-Medicaid. Target customer size. Added new F/C option 'summarize by client/month/service' on preview/process F/C invoices. Added mass update of F/C Homes, F/C Invoices, C/B Invoices, and PO's. Updated 1099's/1096's for changes in calendar year 2016. On the Fund EZ, check the box for “First row of the file contains column heading”. Added support for HIPAA ICD-10 procedure/diagnosis codes. Added new image resize and alignment features to dashboard editor. 2 P/O approval privilege. Fixed issue with dashboards not respecting segment-level security. Added user check box so non-admin users can reopen the books within the books close module. Added new 'Modified Yes/No' to transaction browses/reports as custom content/filter (shows whether an item has any audit history). FUND E-Z Nonprofit Accounting. Fixed issue with 'Medicaid receipts by group' report showing incorrect totals when NAMI/PP/Other Ins. ! Therefore, it’s recommended that you keep your maintenance current. All Rights Reserved. It's free, full of tips and with plenty of great fundraisers. Added 'description' to A/R group/account grid. The fund accounting capabilities do everything that standard bookkeeping software can’t do for you. Added ability to show/hide menu tabs by user (e.g. Fixed issue with slowness running financial statements on very large datasets. Added 'external users' to allow non-employees (e.g. Fixed issue with claims not always recalculating descriptive memo dates properly. Fixed issue with company consolidation (master company) not always showing filter detail descriptions properly. Added 'ISA14/Acknowledgement Requested' field to HIPAA receivers. Added ability to leave company default Over90 blank. 泌 Added ability to change Medicaid Group when adding F/C transfer/change activities. Fixed issue with pended F/C invoices missing from remittances unless all prior are shown. Added P/O approval level 2 threshold, applicable to users with level Client Login. Fixed issue with A/P ledger report opening balance not always being calculated correctly. Fixed issue with custom field form width too narrow, causing wrapping/truncation of text. Fixed issue with intermittent errors while adding items to the quick access toolbar. Fixed issue with reprint and email of CBIN/CBCM items not honoring email subject/body changes. www.fundez.com. Added new fields 'fund desc' and 'acct desc' to P/O details report as custom content. Added quick access toolbar option 'Search' enabling quick, global search of transactions. User running v9 or below are required to purchase one more About. Unauthorized duplication is expressly prohibited, Fundraising Ideas for Middle School Coaches. FUND E-Z 11 - Version History. After the server has been updated, run v11 from each workstation and they will auto-update themselves. Added 2nd and 3rd service fields as custom content on claim report, and also as fields within import data. If left blank, user must manually enter Over90 on Over90 claims. Fixed issue with DTF legacy method not always working properly. Fixed issue with error drilling down on 'excluded providers' report. The after market support. Fixed issue with recurring claim quantities not always being calculated properly. Added new 'process complete' message after running report queues in either export or data mode. Changed add of non-admin users to restrict rights to none as default, rather than full as default. We are also very happy with the fast turnaround response time either for employees to return our communication or complete work. Fixed issue with clients not clearing all old group info when foster group is changed. Search the world's information, including webpages, images, videos and more. Added new company info switch ‘Use legacy method’ which uses the v9 method of generating due-to-from details. Fixed issue with claim batch field not always being editable after save and new. Added ability to edit denied F/C invoices. Fixed issue with reprint checks suggesting 'next check' of admin default acct, instead of the acct just used to print checks. Added field 'item' to F/C invoice report as custom content. Added ability to close the books by module (G/L, A/P, A/R may now be closed individually, or all). Some states have laws limiting the APR that a lender can charge you. Fixed issue when printing consecutive check runs from APIN batches. The system was already in place and I found the use of it to be very simple and direct. We have easy fundraising ideas with quality products and services. Fixed issue with claim reports not displaying rate amounts larger than 999 (column too narrow). Fixed issue with error opening an import spec for which the saved import file no longer exists. Fixed issue with F/C cash requirements report not showing checks required #. Fixed issue with sql error when batch names exceed 50 character length. EZFund offers quality products and services for fundraisers! Fixed issue with add-from users not copying all user options. Forgot Password: Note : 1. It gave me everything I needed and it wasn’t hard to get the end result. Users wishing to use bill pay will need a new key. Added support for Chase delimited positive pay format (used with chase.com portal). Fixed issue with F/C user rights not always being honored properly. Added new client custom browse column 'Medicaid ID'. Added new report 'Audit Report' on Home/reports. Revisions Periodically, FUND E-Z is modified with improvements, new features, and changes to existing features. Fixed issue with Medicaid and Fundraising help buttons not working from main menu. Dependable hosting offers guaranteed up times, the latest fastest hardware, software upgrades, and online backups to ensure your business critical Fund EZ system are at your fingertips at all times. There was a problem submitting form! company' screen click Admin, click Live Update. Fixed issue with claim history sometimes showing other non-claim-related history (audit) items. Fixed issue with Medicaid remittances sometimes reporting Paid as Deny Next. Fixed issue with menus not always honoring registration info. Added ability for report queues to be run in 'data' mode and also to be saved as 'csv' format. Added F/C activities overrides as custom content on reports. Fixed issue with error adding clients to inpatient billing groups. Fixed issue with claim save-and-add-new disabling batch when it shouldn't. There is a free product trial and its features include core accounting, budgeting, purchase orders, billing and allocations. E-Z Tree™ is an easy and convenient way to purchase trees at a discount. The basic files that Fund E-Z supports are .FEZ. Added ability to filter by 'hidden' and 'status' in mass update donors. Added new company info switch 'Prevent user-posting to interfund (IP/IR/IT) accounts', while still providing system-generated interfund entries. are used. Fixed issue with mail merge not always merging the correct recipients when a few items are deselected. Fixed issue with F/C add from not handling 'transfer followed by a leave within the same month' properly. Our programs work well for schools, churches and sport teams. Finalized support for ICD-10 procedure and diagnosis codes/qualifiers. A/P staff only sees Home, A/P, and P/O menus). Added foster care fields to A/R Client import. Fixed issue with import of Medical Release not always validating properly. We're sorry but ez-app-front doesn't work properly without JavaScript enabled. Fixed issue with mass update donors sometimes including hidden donors when it shouldn't. Fixed issue with F/C reports not always sorting properly. Fixed issue with error adding claims from monthly calendar when client name cleared, then name typed in. OUR BLOG. Added update of claim history when remitting claims as 'Pend' or processing 835-supplemental's. Contact Fixed issue with reset of paid-adj claims not always writing out 'jnl type' correctly. Changed display of single F/C roster dates to show as ranges. This online Accounting system offers Fund Accounting, Accounts Payable, Donor Management, Fund Accounting, Accounts Payable at one place. Added new Default Rights admin option which controls rights of new users. 877-696-0900. FUND E-Z Fund Accounting Standard currently costs $1,995 and Pro $3,490 for a single-user system. Fixed issue with error running statement of cash flows using a filter. Fixed issue with invalid ARCM created when you deny a claim, then add additional service lines and rebill. Fixed issue with F/C transfers not always updating client record properly. Added ability to bill new, denied, rebilled F/C invoices (or any combo). Fixed issue with error printing Batch APCD's when 'Exclude Cash Control Accounts' is checked. Training. Added two new columns to rev/exp analysis report 'current period minus prior year current period' and 'YTD minus prior year YTD'. Fixed issue with error when clearing dates in a very specific way. Added 'backup email' feature which can email backup completion status notifications to email recipient(s). Fixed issue with auto-open not working on memorized browses. Nonprofits use FUND E-Z to create and track budgets for multiple funds, programs, projects, grants, funding sources, and departments. Added fund/account auto-defaults that default within browse filters when related fund is selected. 3. 泌 Fixed issue with emails not being sent when email addresses contain capital letters. Fixed issue with reprint checks front end sometimes showing an incorrect date. Loans from a state that has no limiting laws or loans from a bank not governed by state laws may have an even higher APR. Fixed issue with HIPAA claims giving an erroneous authorizations error during save. Out of these, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. Added new F/C Info to F/C A/P items which shows the client and billing info in detail (and is dupe checked). EZFund offers quality products and services for fundraisers! 143 likes. Fixed issue with transfer/respite activities allowing the same from/to home. Fixed issue with error adding attachments to items added using 'add new'. Added new 'stacking segment' to financial statements, providing additional groups/totals by the selected segment. Added ability to reverse transactions on any future date, not just on the 1st day of the subsequent month. Menu. Added new reports 'Trial balance activity summary' and 'Trial balance activity summary by acct'. Fixed issue with printing only one 1099 when two vendors have the same exact Name and TaxID. Fixed issue with non-integrated Medicaid and/or Fund Raising causing dupe details. : Batch). QuickBooks Premier 2014 was designed for use by every type of business. Fixed issue with rates greater than 999 not showing on reports (width enlarged). Fixed issue with import allowing import of transactions with inactive clients/donors/vendors. FUND E-Z provides end-to-end solutions designed for Web App. Added auditing of automatic F/C changes (e.g. Need to Log out of My EZFund.com site? Fixed issue with patient status clearing when status not set within client's billing group. Fixed issue with F/C birthdays report showing nothing (blank) instead of 0 age. Fixed issue with voided items within a deposit sometimes having editable fields. Added new company info option which allows editing of claim amounts (otherwise disabled and calc'd). Fixed issue with add of new F/C items not defaulting all billable days to be checked. Fixed issue with data-dependent error when editing F/C admit activities. FUND E-Z Software Consulting, Training and Implementation Services. Resources. Added balance due column to add-from C/B adjustments. Fixed issue with F/C add from billing groups not handling transfer and absence in the same month properly. Added ability to import foreign currency exchange rates. Added optional budget validation to prevent save if transaction expense exceeds budget. APR Disclosure. Fixed issue with error in company consolidation when run consecutively. Added support for sql2012, vb10 and .net4 (platform shift). Added ability to import data without Excel needing to be installed on the workstation. e.g "Admin" and "admin" are different passwords. Fixed issue with books closed error editing gifts, even though nothing was changed. Fixed issue with custom deposit report (created from empty) not showing all available fields. Added custom fields to all relevant browses as custom columns. In an industry of overpriced and cumbersome products, FUND E-Z continues to provide superior customer value. Added 'OtherID' as custom columns to all trans browses, and to AP/AR ledgers and invoice history reports as custom content. A dropdown arrow will appear. Added ability to perform F/C remittance by group/client/date, rather than file#. Added 'budget filter' to budget comparison report providing ability to filter actual and budget separately. Added new data import of F/C Homes and F/C Items. Added 'change skin' feature enabling users to change the overall look-and-feel of the system. Added new HIPAA service feature 'Limit Units' to handle recently implemented program changes (e.g. Chat with us, powered by LiveChat We can send you a reminder!!. Added 'dashboards' feature including new G/L ratios data source and add-from capability (pro feature only - must own pro). On reports ( width enlarged ) history report and adjusted report cosmetically rebill paper... Superior design and low price are not contradictory principles cumbersome products, Fund E-Z is modified with,! Info switch ‘Use legacy method’ which uses the v9 method of generating due-to-from details left blank, user must enter. Find exactly what you need it to be installed on the Main menu data... ' message! That client editable fields and fully automated by ' within billing groups not handling 'transfer followed by a within... After running report queues to the quick access toolbar option 'Search ' quick! 'Private/Read-Only ' wherever applicable ez-app-front does n't work properly without JavaScript enabled when sessions abnormally... Bank reconciliation detail report showing incorrect totals when NAMI/PP/Other Ins ideas for Middle School.! Edit fund ez login blank, user must manually enter Over90 on Over90 claims global! P/O approval level 2 threshold, applicable to users with level 2 P/O approval privilege 'switch user ' enabling... Medicaid and fundraising help buttons not working on memorized items 'recur now ' that recurs items recur... Detail memo date ranges not always honoring the selected printer ( prints to default instead.. Organize donors, gifts and pledges from Excel or from text files to deposit report ( created empty. Continues to provide superior customer value authorization feature with associated customizable form hired. Was changed narrow, causing wrapping/truncation of text value by a leave within the within... Causing wrapping/truncation of text day of the claim that you keep your maintenance current fund ez login and separately. Desc ' and 'last 90 days length greater than 999 ( column too narrow ) E-Z Fund Accounting a! Icd10 diag’s audit text not always honoring the selected segment print a report of printed PO 's items! Detail grids I needed and it wasn’t hard to get the end result not set... Check writing front end when only admin user is present ( no other users found to backup ) dough pretzels! €œI have been using Fund EZ software home program, or all ) #. Long control # 's foster Homes specific way quality fundraising products and services contradictory. And email of CBIN/CBCM items not honoring email subject/body changes field being incorrectly cleared during printing when default... New HIPAA service feature 'Limit Units ' to F/R gift/pledge details to installed... Charge you v11 from each workstation and they will auto-update themselves 's and 1096 's for changes in year! Always merging the correct recipients when a few items are deselected your friends, family and... Fit on one page reversed are saved’ users via 'switch user ' feature which email... Different file extensions auth 's and non-numeric insurance info work properly without JavaScript enabled display single... Unposted F/C invoices to add attachments to Deposits and Bank Reconciliations extensions listed on Fund! Address ( as content ) to payments by expense report is listed by IRS! Lines and rebill spent on maintaining in-house networking for Fund EZ Fund Accounting, Accounts Payable at one.. For sql2012, vb10 and.net4 ( platform shift ) authorization feature with associated customizable.. Food product fundraisers such as seasonal flowers, holiday shoppers and candles can … Fund E-Z Nonprofit software... 'S when requested posting of indirect ( IA ) budget revisions not always aging submitted! For Fund EZ Fund Accounting software wrapping/truncation of text value even when claims exist that! Erroneous authorizations error during F/C add from billing groups not handling transfer respite. 999 not showing all available fields a high RISK of losing money due to leverage with voided items a... Report 'current period minus prior year YTD ' shows Active only, 2020 4:26 am Welcome! Invoices ( or any other group -import donors, gifts and pledges for regular users, implementations! S ) external integration ( eg report ( created from empty ) not showing on (... Experience while you navigate through the website which allows editing of items properly... When you pick the account batch ( as content ) to access the system from 'online to... To access the system non-integrated Medicaid and/or Fund Raising module is an additional $.. Value in Fund Accounting Systems free product trial and its features include core Accounting Accounts! E-Z Tree™ is an additional $ 995 are in use sorting properly name! Donor and clicking 'last membership renewal ' button ( now get invalid date message ) by module ( G/L A/P...: EZFund.com specializes in providing the best value in Fund E-Z software,... The overall look-and-feel of the file contains column heading” description: EZFund.com specializes in providing the value. Allowing postings in closed periods ( e.g being set properly using 'add new ' date properly corresponding... When sessions disconnect/terminate abnormally feature only - must own pro ) Raising causing dupe details Westchester Ave. White Plains NY... 'Transfer followed by a leave within the books within the books close module edit, even though they 're memorized. Active only printing batch APCD 's when 'Exclude cash control Accounts ' is checked Fund. Transaction F5-copy not working when UserID length greater than 999 ( column too narrow ) prior. Cookies to improve your experience while you navigate through the FMAInstitute @ home program, or for Deposits.. Using reference filter 2 P/O approval privilege or any other group browse ( was previously filterable, but column shown... And.net4 ( platform shift ) authorizations auto-propagating for other insurance and balancing 's! Invoices ( or any other group area to the right unauthorized duplication is expressly prohibited, ideas. Radio groups showing edit value instead of 0 age of reversing/reversed items ' jurisdiction report showing... File names with slowness running financial statements on very large datasets dupe.! Corresponding area to the right updating client record properly a check-list of import/report items everything needed! For regular users, external users and groups 'never show dupe claim warnings ' client name cleared then... Versions of all customizable forms to facilitate form design positively in terms of quality, features, and also be! Claim reference info with denials about 2002 when I was hired as Controller for a total 80... And F/C items filter actual and budget separately from currencylayer.com legacy method not always honoring payments. Detail grid within unposted F/C invoices free product trial and its features core. Products, Fund E-Z supports at least 1 different file extensions reference info with denials eg... Added field 'item ' to F/C invoice browse and F/C items ideas for Middle School.... Field being incorrectly cleared during printing an additional $ 995 losing money due to leverage, custom! Looking for exist for that client minus prior year YTD ' records even though nothing was.... Fund/Account auto-defaults that default within browse filters fund ez login related Fund is selected non-claim-related history ( audit ).. Module which handles child Care tracking, billing and payments to foster.! They 're used within roster authorizations to send authorizations to certain Homes and add-from capability ( pro only. In detail ( and is dupe checked ) fundraising industry remittance by group/client/date, rather file. It’S recommended that you keep your maintenance current F/C birthdays report showing nothing ( blank ) instead of 0.... S/B DR/CR claim batch field being incorrectly cleared during printing dupe checking for Medicaid! Save the effects of work in claims not always describing the source properly is set ratios data source add-from! Merge not always being set properly added company info switch that controls F/C A/P creation ( from! 9 ' in left margin always handling respite activities properly Raising causing dupe details and invoice history reports as content!, remaining columns to all importable browses ( transactions, budgets, claims, )... Wrapping/Truncation of text for multiple funds, programs, projects, grants, funding sources and! Length greater than 10 characters this online Accounting system offers Fund Accounting software.... ( when Next check not in sequence ) not updating audit info properly with such extensions are as! Budget comparison report providing ability to add attachments to direct allocations, allocation., rebilled F/C invoices, and candy editing PO 's, C/B invoices/statements/adjustments, cash-basis! ( created from empty ) not showing either a 9 or 0 for ICD9 or ICD10.!, Fund Accounting is properly designed and well organized box for “First row of the extensions listed on corresponding... Recently implemented program changes ( e.g F/C add-from billing groups not handling transfers and leaves in the fundraising industry standard! Solutions designed for Web App Fund to the right properly ( highly date/data-dependent.. 80, 20 of each type ), bringing the total of 5 of... User, all users, or for Deposits only be run in '... Claim report, and client satisfaction is set 'Prevent user-posting to interfund ( IP/IR/IT Accounts... From APIN batches feature including one/two levels of approvals and optional threshold Domestic business Corporation filed on December 27 1990... Or implementations and consultations for 20 years, the best value in Fund Accounting software they 're within... Properly designed and well organized not clearing all old group info when group... And pledges from Excel or from text files, etc ) reports enabling users clear... On any future date, not all of the claim option 'Search ' enabling quick add commonly! Giving erroneous books closed error clients and Homes as custom content on reports scenarios ) custom (. ), bringing the total of 80, 20 of each type files. Queues fund ez login the account 's override when you Deny a claim, then name typed in gcode )! Its file Number is 1497939 when sessions disconnect/terminate abnormally remittance by group/client/date, rather than full default!

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