RELATED IDEAS
Need Group By Status in Budget Screen
Because we cannot delete budget codes, we will transfer the amounts then change status of the budget item so it can't be used. Also, if a budget item came from Vista, it cannot be deleted (even if no transactions). Changing the status prevents it from being used in PCOs etc, as well as can restrict it in reports, however, those codes are forever showing in teh Budget screen.
Since we can't change the group or code, they show forever. If we could simply Group By Status, then all the Approved would be separated from the Inactive making forecasts easier to enter.
Simply having a Filter in the Budget would fix everything but that idea is over 4 years old without any updates.
