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Transparent Project Code Headers - Invoice Expense Allocation Report
AP Invoice Expense Allocation Report. When this report is run in the database view, the project code headers/information only show up on payments with an actual project code. In NXT, the same report prints the project code headers on every sing...0 No Status
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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 provided0 No Status
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Make "Ship To" a configurable field like "Ship Via" already is
Entering a new Purchase Order now REQUIRES “Ship to” address and it’s not applicable to us (we are entering things we purchase, not shipping anything to anyone). This was NOT a required field in database view, this appears to be new to web-view. C...0 No Status
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Add column and have the ability to sort by Bank Account in the Payables Invoice screen
It would be helpful to see at a glance what payables are out there and the status. I understand you can create a filter but being able to sort would be faster.0 Needs review
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Post Subledger- Add Filter Options
I would like there to be an option to filter by "Created By" when entering a subledger. It would be extremely helpful to have the ability to edit what Filters are listed. It seems a little silly that there is a "Created By" column, but no way to F...0 No Status
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Request to add "Autopay" under the Payment Method of Invoices, Payables
In view that AP Autopay transactions increased immensely these years, we would like to add "Autopay" under the Payment Method of Invoices to clearly process and record these AP transactions. Currently we only have four options, i.e. Check, Electro...0 No Status
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Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.0 Needs review
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Add account distribution to Excel Add-In
Currently Cash Management Distribution and Transaction Distribution are available. We need to import lots of credit card charges into AP as Invoices and the cash management distribution isn't an option for import. But the account distribution is.1 No Status
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Add Vendor Profile report in Webview like it is in the Database View
Add Vendor Profile report in Webview like it is in the Database View0 No Status
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while looking at invoices to approve, would like to also see the GL Expense ac & fund description that the expense is being charged to rather than opening each invoice
would like to see that the coding entry was correct while reviewing for approval rather than open each invoice.0 Needs review