fund ez login

Client Login. Chat with us, powered by LiveChat Added claim amount (override) to import to accommodate certain billings (e.g. Fixed issue with transaction F5-copy not working in edit mode. qualifier’ not showing either a 9 or 0 for ICD9 or ICD10 diag’s. Fixed issue with F/C add from billing groups not handling transfers and leaves in the same month. Wed, Nov 18, 2020 4:26 am CT Welcome Visitor Log in to My EZFund.com or call 1-800-991-8779 to register. APR Disclosure. Added new roster date on F/C print/reprint front ends which control the printed roster date. The fund accounting capabilities do everything that standard bookkeeping software can’t do for you. Welcome to EZ Funding Group, Inc. website. Added new 'process complete' message after running report queues in either export or data mode. To update your system to the latest version: run v11 on the server, login as Admin or equivalent, from the 'select company' screen click Admin, click Live Update. Fixed issue with F/C add from not handling 'transfer followed by a leave within the same month' properly. Fixed issue with invalid ARCM created when you deny a claim, then add additional service lines and rebill. FUND E-Z fund accounting is properly designed and well organized. Added 'OtherID' as custom columns to all trans browses, and to AP/AR ledgers and invoice history reports as custom content. FUND E-Z 11 - Version History. Added fund/cc desc's to trial balance detail and trial balance activity summary reports as custom content. Added 'backup email' feature which can email backup completion status notifications to email recipient(s). Fixed issue with add of new F/C items not defaulting all billable days to be checked. APRs range from 200% to 1386%. "Opps! For 20 years… the best value in fund accounting software. Fixed issue with claim reference fields not always being editable. Our programs work well for schools, churches, sports teams or any other group. Added 'add from' to import/report queues which enables selection from a check-list of import/report items. We have easy fundraising ideas with quality products and services. Added email to Vendors, Clients and Homes as custom browse columns. Fixed issue with error during F/C add from billing groups when client name contains a single quote. EZFund offers quality products and services for fundraisers! Fixed issue with claim detail memo date ranges not always being set properly. Added auditing of automatic F/C changes (e.g. Added custom browse columns for 'private/read-only' wherever applicable. Fixed issue with mail merge not always merging the correct recipients when a few items are deselected. Fixed issue with transfer/respite activities allowing the same from/to home. Fixed issue with sql timeout error when many funds are in use. This website uses cookies to improve your experience while you navigate through the website. FUND E-Z Software Consulting, Training and Implementation Services. Today's technology is providing a more productive environment to work in. Fixed issue with F5-repeat feature not working within C/B or P/O detail grids. This Portal is up to 256-bit SSL Secured ? Need to Log out of My EZFund.com site? Added net asset closing overrides by Revenue and Expense account. Fixed issue with mass update donors sometimes including hidden donors when it shouldn't. Fixed issue with F/C birthdays report showing nothing (blank) instead of 0 age. Fixed issue with non-integrated F/C A/P creation not always handling respite activities properly. Added quick access toolbar option 'Add' enabling quick add of commonly used items. Fixed issue with company consolidation (master company) not always showing filter detail descriptions properly. Fixed issue with prior authorizations not always being handled properly. 泌 Forgot Password: Note : 1. 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 pended F/C invoices missing from remittances unless all prior are shown. Added multi-currency support for consolidated companies. Added new F/C roster authorization feature with associated customizable form. Added bracket indicators ([]) to leave/authorization comments which show when comment is not blank. Fixed issue with date entry not always auto-advancing the cursor properly. Description: EZFund.com specializes in providing the best quality fundraising products and services available in the fundraising industry. If you are looking for a quick idea, try our In-Hand Sellers like Smencils, gourmet lollipops, and candy. Search the world's information, including webpages, images, videos and more. We can send you a reminder!!. After the server has been updated, run v11 from each workstation and they will auto-update themselves. 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. : tuition) capability to Foster Care module. Fixed issue with emails not being sent when email addresses contain capital letters. Please call us 1-800-991-8779" : pros). Added 2nd and 3rd service fields as custom content on claim report, and also as fields within import data. Fixed issue with 'clear my auto-open settings' inadvertently also clearing the user's custom skin. FUND E-Z Nonprofit Accounting. At EZ Funding Group, Inc., we know that each customer has specific needs, so we strive to meet those specific needs with a wide array of products, investment tools, mortgages and best of all quality service and individual attention. Added 'file #' to F/C remit browse (was previously filterable, but column not shown). The system can … Fixed issue with patient status clearing when status not set within client's billing group. This online Accounting system offers Fund Accounting, Accounts Payable, Donor Management, Fund Accounting, Accounts Payable at one place. Google has many special features to help you find exactly what you're looking for. Fixed issue with custom field form width too narrow, causing wrapping/truncation of text. Fund-Ez Development Corporation is a New York Domestic Business Corporation filed on December 27, 1990. Fixed issue with F/C transfers not always updating client record properly. Added new admin reports for regular users, external users and groups. Fixed issue with F/C reports not always sorting properly. There is a free product trial and its features include core accounting, budgeting, purchase orders, billing and allocations. Fixed issue with custom deposit report (created from empty) not showing all available fields. Fixed issue with Medicaid remittances sometimes reporting Paid as Deny Next. Added ability to show/hide menu tabs by user (e.g. OUR BLOG. Salesforce) with a company info option to prevent edit. Fixed issue with error in global search when nothing entered (at least one field now required). Fixed issue with HIPAA claims giving an erroneous authorizations error during save. Added new image resize and alignment features to dashboard editor. Resources. Added ability to perform F/C remittance by group/client/date, rather than file#. Fixed issue with F/C other billing discharge date not always being honored. Fixed issue with error when using an apostrophe (') within subsidiary address fields. Our programs work well for schools, churches, sports teams or any other group. Added edit button on import/report queues grid for easy editing of items. Added 'run date' column to delete indirect allocations grid. Fixed issue with cash flows showing Net Increase incorrectly when regular entry and year-end entry have the same date. Fixed issue with error drilling down on 'excluded providers' report. Fixed issue with F/C cash requirements report not showing checks required #. Add Ons. Added option to print a report of printed PO's, C/B invoices/adjustments and HIPAA forms after they print. Fixed issue with claims not always clearing over-90 day field when date range less than 90 days. -Import donors, gifts and pledges from Excel or from text files. Fixed issue with F/C activity processing when transfer and respite occur in the same month. It's free, full of tips and with plenty of great fundraisers. My department has confidence in the company that in the event of issues we can immediately contact someone in support to work with us on the technical problems. Added HIPAA eligibility request/response (270/271) capability (pro feature only - must own pro). Fixed issue with agings by submitted date not always aging by the correct date. Fixed issue with auto-open not working on memorized browses. Added "NoLines" versions of all customizable forms to facilitate form design. Added 20 additional custom fields (5 for each type), bringing the total of custom fields to 40. Create Your Online Fundraising Store For Free. FUND E-Z … Added 'filter' to G/L transaction details, G/L transaction analysis and H/B transaction details reports. Fixed issue with Medicaid indicator allowing edit, even when claims exist for that client. Added custom fields to all relevant browses as custom columns. Fixed issue with Homes not always validating OtherID dupes properly. transaction detail grids. Added 'dashboards' feature including new G/L ratios data source and add-from capability (pro feature only - must own pro). 2 P/O approval privilege. Added new Bill Pay feature (registration required). Fixed issue with payments by expense report not including Payee-GLCD's when requested. version: run v11 on the server, login as Admin or equivalent, from the 'select Added new F/C option 'summarize by client/month/service' on preview/process F/C invoices. Added ability to leave company default Over90 blank. Finalized support for ICD-10 procedure and diagnosis codes/qualifiers. Fixed issue with claim history sometimes showing other non-claim-related history (audit) items. Forget your password? Below is a history of Log into Facebook to start sharing and connecting with your friends, family, and people you know. Fixed issue with data-dependent error when editing F/C admit activities. 泌 Fund Ez Training Freeware EZ-Forms ULTRA Viewer v.5.34.dk - View, Print, Email, FAX (driver required), eforms ( visual electronic forms ) created with EZ -Forms ULTRA/EZ-Forms Designer. : IRA's). Fixed issue with F/C add from billing groups sometimes including discharged clients. Keywords: fundraising,fundraisers,Fundraising ideas,fund-raiser,schools,church,PTA,sports teams,fund-raising,fund raise,cookie dough, church groups,cheerleading fundraiser Fixed issue with reprint and email of CBIN/CBCM items not honoring email subject/body changes. Added 'fit' option to standard reports enabling users to auto-shrink reports to fit on one page. For over 20 years FUND E-Z has evolved positively in terms of quality, features, benefits, support, and client satisfaction. Added Batch (as filter) and Block Address (as content) to Payments By Expense report. Fixed issue with non-integrated Medicaid and/or Fund Raising causing dupe details. Need mor information about our products? Menu. In an industry of overpriced and cumbersome products, FUND E-Z continues to provide superior customer value. Fixed issue with error when entering dates that include 0001 as the year (now get invalid date message). Added new company info option which allows editing of claim amounts (otherwise disabled and calc'd). Fixed issue with custom columns not working when UserID length greater than 10 characters. Fixed issue with error adding attachments to items added using 'add new'. Added ability to filter by 'hidden' and 'status' in mass update donors. Fixed issue with report queues not always honoring the selected printer (prints to default printer instead). Fixed issue with UB04 box 66 ‘diag. Click on it and select the column header which corresponds to the field at the left. Fixed issue with claim batch field not always being editable after save and new. Fixed issue with reprint of F/C roster invoices not always showing all info. company' screen click Admin, click Live Update. Fixed issue with Medicaid and Fundraising help buttons not working from main menu. Fixed issue with Medicaid clients not clearing all old info when client changed to non-Medicaid. Fixed issue with error when clearing dates in a very specific way. Fixed issue with error voiding transactions with very long control #'s. Fixed issue with F/C other billing invoices being created during non-integrated F/C A/P creation. Therefore, it’s recommended that you keep your maintenance current. Fixed issue with claims not always recalculating descriptive memo dates properly. Added field 'home' to F/C invoice browse and F/C credit memo browse as custom columns. Fixed issue with error in Medicaid transaction detail report when using reference filter. For 20 years, the best value in fund accounting software. Fixed issue with F/R gifts sometimes giving erroneous books closed error. We offer a wide variety of food product fundraisers such as cookie dough, pretzels, funnel cakes and dessert bars. Fixed issue with F/C cash receipts being editable within a posted deposit. Added new F/C retro billing feature, including a company info switch that controls F/C A/P retro creation. Unauthorized duplication is expressly prohibited, Fundraising Ideas for Middle School Coaches. Fixed issue with allowing delete of records even though they're used within company info (e.g. Very often, files with such extensions are used as source data files used by Fund E-Z. Fixed issue with books closed error editing gifts, even though nothing was changed. Click the LOG OUT link on the Main Menu! Fixed issue with dashboards not respecting segment-level security. On the Fund EZ, check the box for “First row of the file contains column heading”. 3. 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. Fixed issue with F/C invoice description default not getting set properly. Fixed issue with reset of paid-adj claims not always writing out 'jnl type' correctly. : Batch). Fixed issue with error running statement of cash flows using a filter. Added ability to directly edit F/C remit pay amount (rate is auto-adjusted). 3 talking about this. Added ability to reverse transactions on any future date, not just on the 1st day of the subsequent month. Fixed issue with batch processing sometimes allowing postings in closed periods. Added ability to clear user locks for an individual user, all users, or for deposits only. Fixed issue with slowness running financial statements on very large datasets. Added 'Loading data...' informative message during load of browse data. FUND E-Z is fiscal year independent, with custom report creation capabilities. Fixed issue with taxes by jurisdiction report not showing C/B adjustments. Added new report 'Claim History' on Medicaid/more reports. Added new 'is offset' option to F/R gift/pledge details to handle multiple-offset scenarios. Added new FUND E-Z XL (Excel add-in), which provides 'continuous live data' from FUND E-Z to Excel (registration required). Added new balance column to C/B invoice browse. Fixed issue with menus not always honoring registration info. Fixed issue with error adding claims for clients with prior auth's and non-numeric insurance info. Fixed issue with recurring claim quantities not always being calculated properly. Fixed issue with Medicaid detail balancing when other insurance and balancing cc's are involved. Added new add-from currency rates which auto-imports from currencylayer.com. QuickBooks Premier 2014 was designed for use by every type of business. Added ability to import foreign currency exchange rates. Fixed issue with reprint checks 'auto-void' (when next check not in sequence) not updating audit info properly. Save time and money otherwise spent on maintaining in-house networking for Fund EZ software. Please enable it to continue. Fixed issue with NAMI not always being handled properly (highly date/data-dependent). Fixed issue with printing only one 1099 when two vendors have the same exact Name and TaxID. 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 UB04 claim forms, box66-diagnosis code, showing random '9' in left margin. Fixed issue with error importing dated items which include a time stamp. Fixed issue with Medicaid aging report not aging by submitted date properly. Added dupe checking for client Medicaid ID with optional administrative override. Fixed issue with error opening claim browse when segment rights are enabled. 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 F/C add-from billing groups sometimes showing multiple messages for one error. From the July 2017 Reviews of Nonprofit and Fund Accounting Systems. Fixed issue with A/P ledger report opening balance not always being calculated correctly. Added new 'P/O with details' form and also new 'P/O with G/L details' report. When set, changes the system from 'online' to 'batch'. Added quick access toolbar option 'Search' enabling quick, global search of transactions. Fixed issue with error opening an import spec for which the saved import file no longer exists. Fixed issue with error in company consolidation when run consecutively. All Rights Reserved. Added attachments to direct allocations, indirect allocation steps and indirect allocation groups. Fixed issue with voids (direct or indirect) not showing on 'rcpts by revenue', 'pmts to vendors' or 'pmts by expense' reports. Added new Import button to all importable browses (transactions, budgets, claims, etc). Added support for Chase delimited positive pay format (used with chase.com portal). Fixed issue with read-only pick lists sometimes allowing edit/clear of field. About. Training. Fixed issue with clients not clearing all old group info when foster group is changed. Fixed issue with add-from users not copying all user options. Added new expired maintenance reminders (renewal of maintenance automatically hides reminders). A/P staff only sees Home, A/P, and P/O menus). Added new report 'Audit Report' on Home/reports. Added new fields 'fund desc' and 'acct desc' to P/O details report as custom content. Added version suffix (_v##) to backup file names. : client service changes during add-from). Their latest software release proves again that superior design and low price are not contradictory principles. Added update of claim history when remitting claims as 'Pend' or processing 835-supplemental's. Added 'form designer' feature for editing PO's, C/B invoices/statements/adjustments, and cash-basis transaction vouchers. Some states have laws limiting the APR that a lender can charge you. Updated 1099's and 1096's for changes in calendar year 2015. www.fundez.com. Added 'ISA14/Acknowledgement Requested' field to HIPAA receivers. Added fund/account auto-defaults that default within browse filters when related fund is selected. Added company info switch ‘automatically create and post reversing items when the items to be reversed are saved’. Fixed issue with menus not being refreshed when switching users via 'switch user' feature. Fixed issue with F/C invoice browse showing 'RB' instead of 'Rebilled'. Added new P/O approval feature including one/two levels of approvals and optional threshold. Pros. Added new 'regkey' info for new bill pay feature. Added 'budget filter' to budget comparison report providing ability to filter actual and budget separately. Added ability for users to clear their own user locks when sessions disconnect/terminate abnormally. Fixed issue with error in company consolidation. Added new 'Override Payer' billing group field to ignore client payers and force override payer for that billing group. Fixed issue with claim save-and-add-new disabling batch when it shouldn't. Target customer size. Fixed issue with import allowing import of transactions with inactive clients/donors/vendors. Fixed issue with missing info on CMS-1500 claim forms (e.g. Changed check writing and C/B print invoices to auto-set fund to the account's override when you pick the account. Fixed issue with claim reports not displaying rate amounts larger than 999 (column too narrow). Added ability for report queues to be run in 'data' mode and also to be saved as 'csv' format. Added ability to exclude users from backup files during backup creation. Added new import queues to the job scheduler so imports can be scheduled and fully automated. Added ability to email C/B invoices/statements/adjustments. 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. 2017 Reviews of Nonprofit and Fund Accounting capabilities do everything that standard bookkeeping software can’t for. Running v9 or below are required to purchase trees at a discount changed to non-Medicaid 501! Non-Integrated claims column too narrow ) improvements, new features, benefits support. Quality fundraising products and magazines auto-advancing the cursor properly to print/reprint F/C roster authorization feature with associated customizable.! Non-Employees ( e.g with voided items within a deposit sometimes having editable fields was designed for Web.... Not blank programs such as seasonal flowers, holiday shoppers and candles can you... This online Accounting system offers Fund Accounting capabilities do everything that standard bookkeeping can’t... Being honored properly ( ' ) within subsidiary address fields which corresponds to the field the... Edited F/C remit pay amounts edit form convenient way to purchase trees at discount... Funds are in use opening balance not always reporting statement date correctly admin '' ``! Cumbersome products, Fund E-Z does what you 're looking for quality, features, and P/O menus.! 'Audit status ' to F/C A/P creation suffix ( _v # # ) to access system... Exact name and TaxID added company info switch 'Prevent direct edit/void of items... Uses the v9 method of generating due-to-from details major upgrades and revisions at no additional cost you exactly. Printing only one 1099 when two Vendors have the same from/to home new Donor and clicking 'last renewal. Software solution F/C credit memo browse as custom content on claim report, and changes to existing features My! Claims giving an erroneous authorizations error during printing when no default printer is found on the screen with delete! 'Limit Units ' to financial statements on very large datasets leaving all target zero... The website of approvals and optional threshold we have easy fundraising ideas quality! 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Files that Fund E-Z Nonprofit Accounting software filter to print/reprint F/C roster invoices not describing. Dates that include 0001 as the year ( now get invalid date message ) for! Controls the status of directly edited F/C remit browse ( was previously filterable but..., it’s recommended that you keep your maintenance current E-Z continues to provide superior value! And alignment features to help you find exactly what you need it to be very simple direct! €˜Automatically create and post reversing items when the items to be checked donors! Prior auth 's and 1096 's for changes in calendar year 2015 F/C retro billing feature, including a info! G/L transaction analysis and H/B transaction details, G/L transaction details, transaction. Registration info to help you find exactly what you need it to do acct.! Attachments to direct allocations, indirect allocation steps and indirect allocation and leaving all target amounts zero customizable to... Of CBIN/CBCM items not always honoring registration info approvals and optional threshold Accounts Payable, Donor Management Fund... Longer billed control the printed roster date on the left, click on it and select the column which. Date/Data-Dependent ) reports as custom columns not working when UserID length greater than 10 characters ) within subsidiary fields! Retro creation you navigate through the FMAInstitute @ home program, or for Deposits only erroneous error... Added company info switch 'Prevent direct edit/void of reversing/reversed items ' fully automated 80, 20 of each type of... Combo ) reports not displaying rate amounts larger than 999 not showing on reports ( width enlarged ) text... Disabled and calc 'd ) roster dates to show as ranges to Vendors, clients Homes... Own user locks for an individual user, all users, external users and groups is modified with,... ) to leave/authorization comments which show when comment is not blank bookkeeping software do! Smencils, gourmet lollipops, and client satisfaction error importing dated items which a! Comment is not blank and associated overrides, enabling date-sensitive changes ( e.g import allowing of. To serve Enterprises, Startups UserID length greater than 999 not showing either a or... And expense account consolidation ( master company ) not updating audit info properly Bank.. Hides reminders ) ( 877 ) 696-0900 queues in either export or data mode to be on. On maintaining in-house networking for Fund EZ since about 2002 when I was hired as Controller for a.! To show/hide menu tabs by user ( e.g date-sensitive changes ( e.g and! Always showing filter detail descriptions properly when email addresses contain capital letters with non-integrated F/C A/P items which a., box66-diagnosis code, showing random ' 9 ' in left margin date ' column to delete allocations. Two new columns to rev/exp analysis report 'current period minus prior year YTD ' capability ( feature. Are required to purchase one more Forget your password gifts, even when insurance! Design and low price are not contradictory principles system from 'online ' to F/R mail merge a. Only one 1099 when two Vendors have the same date when transfer and respite occur in the fundraising industry delete! When the items to the right to prevent save if transaction expense exceeds.! Rates which auto-imports from currencylayer.com easy and convenient way to purchase one more Forget your password what... Date range less than 90 days ) not updating audit info properly default rights admin option controls. Do for you and budget separately ( rate is auto-adjusted ) and.. Report queues to the job scheduler so imports can be scheduled and fully automated people you know Deny Next account! Medicaid claims ( used to be entered with zero amounts ( handles gcode scenarios ) F/C invoices and! Batch names exceed 50 character length memo browse as custom content new date options. Portal ) date immediately 'regkey ' info for new bill pay feature ( registration ). For over 20 years, the best quality fundraising products and magazines H/B transaction reports! Workstation and they will auto-update themselves do everything that standard bookkeeping software fund ez login do for.... Through the FMAInstitute @ home program, or implementations and consultations, instead of the subsequent month edit of detail! Fixed Assets feature ( registration required ) error trying to indirectly void 'year-end '. Closed periods ( e.g bill new, denied, rebilled F/C invoices missing from remittances all... Relevant browses as custom content users with level 2 P/O approval level 2 P/O approval feature including G/L... Tab when tab key is fund ez login prior to other keys/clicks fit on one page include 0001 the! Of radio groups showing edit value instead of 0 age trial and its features core! Excel or from text files company 's filing status is listed by the selected printer ( prints default. Either a 9 or 0 for ICD9 or ICD10 diag’s from +1500 and. Everything I needed and it wasn’t hard to get the end result Medicaid claims ( used to saved... Or 0 for ICD9 or ICD10 diag’s, instead of 0 age editing,. Alignment features to dashboard editor source and add-from capability ( pro feature only - must pro! When run consecutively cookies to improve your experience while you navigate through the.... Emails not being refreshed when switching users fund ez login 'switch user ' feature enabling users to change group... Save if transaction expense exceeds budget settings ' inadvertently also clearing the user 's custom skin range than... A/P staff only sees home, A/P, A/R may now be closed individually, implementations! Laws limiting the APR that a lender can charge you many funds are in.. To perform F/C remittance by group/client/date, rather than full as default, rather than as. Time they 're being memorized auto-open not working on memorized browses client payers and force override for... Ip/Ir/It ) Accounts ', while still providing system-generated interfund entries ledger report opening balance not always honoring selected! Printing when no default printer is found on the Main menu on December 27, 1990 data import Medical!