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In the AP module: audit trail showing who approved an invoice
In the AP module: Please add in the history window who approved an invoice. Internal controls and most policies/procedures require documenting who entered and who approved invoices. Currently FE only shows who created an invoice, and who modified ...
Created 06 Oct 13:56 by Guest
Invoices
0
No Status
13
Vote
Scroll Bar at the Top
There should be a scroll bar at the top and bottom. As administrators, we have more columns than most users and now we have to scroll all the way to the bottom to move right or left. This is unpractical unless you filter. For example if you open i...
Created 28 Feb 15:28 by Jean Ortega
Payables
2
Needs review
2
Vote
allow to view more invoices at one time to apply credit memo against
In database view, you can view more invoices to apply credit memo against. Would aid in applying credit memo if you can see more invoices with paging.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
2
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
1
Vote
When creating an invoice from a receipt the due date does not update according to vendor terms
This would be helpful so you don't have to manually figure the due date.
Created 08 Jul 12:26 by Guest
Payables
0
No Status
2
Vote
AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.
Created 18 Apr 12:10 by Guest
Payment Assistant
0
No Status
7
Vote
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!
Created 09 Mar 14:53 by JoAnne Thielen
Invoices
0
No Status
11
Vote
THERE NEEDS TO BE A REPORT TO SHOW WHO APPROVES INVOICES IN FE
Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.
Created 06 Apr 16:38 by Guest
Payables
1
Needs review
7
Vote
Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided
Created 13 Feb 18:55 by Guest
Invoices
0
No Status
24
Vote
Financial Edge: Ability to Import Invoice Adjustments
Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. Who: Financial Edge users would b...
Created 12 Mar 17:54 by Guest
Payables
1
Future consideration
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