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Need to have Account and Program added to AP Invocie Uplaod files
Hello, this is a must have. When uploading invoices, you can't grab account and program from the vendor master as each vendor has many many combinations of account & program. For example the electric bill at each location is charged to a diffe...0 Planned
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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Adding the Distribution Account as a Custom Filter For Invoices.
I use the Invoice Filters In BB FE to generate a list of invoices that will be paid on our next check run. This gives a quick glance at what invoices are scheduled for payment. When I export the file and send it to the CFO to review, she often ask...1 No Status
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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!0 No Status
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Allow drilling into vendor invoice from payment page
If there are any changes to the account number, etc, found during payment, you don't have to leave invoices and go to the vendor0 No Status
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Ability to Sort Custom Fields
Would love to be able to sort Custom Fields either alphabetically or numerically.0 No Status
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Custom payment Method
It would be nice to see the option to have a custom payment method with invoices.0 No Status
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Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.0 No Status
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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 ...0 No Status
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Customize EFT remittance option
Customize EFT remittance , this option would be good for vendors just in case they have a question & need to know who should they contact .0 Needs review