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Please add credit card import from universal csv file ability and add integration with Ramp.com!
No description provided
Created 09 Feb 20:35 by Robert Martin
Payables
1
No Status
2
Vote
Cancel Buttons
The cancel buttons are right next to the save buttons on almost every feature. I pop up notice asking if you really want to cancel would be great. I've accidentally hit cancel quite a few times and it just cancels without asking if you really mean...
Created 30 Nov 20:30 by Cherie White
Invoices
0
No Status
1
Vote
option to set a separate account (GL) for HST reimbursement
Have the ability to set a separate GL account for HST reimbursement and not net-off on the expense line.
Created 29 Apr 12:01 by Guest
Payables
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No Status
2
Vote
We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.
Created 06 Nov 19:15 by Guest
Invoices
0
No Status
1
Vote
PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...
Created 24 Apr 20:32 by JP Provencal
Payables
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No Status
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
Payables
0
No Status
3
Vote
Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default
Created 20 Mar 17:29 by Stephen Ketterer
Payables
0
No Status
2
Vote
Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list
Created 27 Sep 12:47 by Guest
Vendors
1
No Status
1
Vote
Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided
Created 05 Apr 17:44 by Sandra Mocanita
Payment Assistant
0
No Status
1
Vote
Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.
Created 01 Apr 17:48 by Guest
Payables
0
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