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Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
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Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
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Add user name to read only notices in FENXT/FE
Read only notices should include the name of the user rather than a anonymous user ID number. This will allow a user to reach out to the other user if they need to get in to perform tasks that are urgent or time-sensitive.0 No Status
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Distribution GL a/c and Miscellaneous entries GL in AP (article 38016) as in data base view s/b able to do the same as in FENXT
It will save us to make an extra Journal entry when enter the invoice/credit memo that needs to hit 2 gl accounts in the miscellaneous entries area.0 No Status
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Add new Payment Drop Down box
EFT is a functionality allowed in Financial Edge, however you must use the module and make payments from FE. We would prefer to allow the payment method be reflected when entering an invoice. This would aid in reconciling the account each month.1 No Status
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Implement the PO system into Web View
No description provided1 In Progress
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Adding the Filter on Pre-payment reports to include Invoice Detail Descriptions in NXT
It would benefit those who are running the pre-payment reports in NXT to be able to see what it is they are paying when they are processing.0 Needs review
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Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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FE EFT TD 1464 be perfect when exported that no manipulation is needed
I would like the TD EFT byte 1464 file would be acceptable as is when run however I have to manually manipulate the report that it will be acceptable by TD bank. Or even better, create the by 80 that it can be authorized twice before accepted0 Needs review