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Edit Credit Card Transactions
Would love to be able to edit recorded transactions for credit card activity. It looks like if I need to change it now, I have to delete it and start over.1 Needs review
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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.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
Plug-in for uploading AP invoices
Entering our monthly credit card bills with descriptions and account coding is very time consuming and tedious. We also have the same issue with expense reports. We have pages of data to enter. The source data is already in an excel file. I wish t...0 Needs review
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Add the Ability to Sort while Processing Payments without losing your payment adjustment
In Database view you can click on your invoices in the Banks Create Payment screen and if you need to sort by Vendor, date, etc...you can click on the heading and not lose any of your changes. If you adjust the amount of payment you are applying t...0 No Status
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Vendor List Export does not include all address informatoin
The Vendor List export does not lincldue all address information. The web view details the full address block, but the export only includes Address Line 1. Please include columns for Address Line 2, City, State/Province, Zip/Postal Code, and Country.0 No Status
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Purchase Order Description Visibility on PO Landing page
Currently in FE, you have have a list of POs under the vendor record, but you have to open each PO to see the line item description to see what it is for. It would be nice to see that on the list of POs without having to click into each one.0 No Status
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Rules for automatic signatures
I would like to see a configuration where i could have checks have both signatures, but require manual signature if AP check is over a certain threshold.0 No Status
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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.0 No Status
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Add configuration to pick EFT payment options
Currently, the EFT payment date is generated from the due date of the oldest invoice in the payment group. This may work for smaller organizations, but larger organizations, like the UConn Foundation, pay LOTS of invoices via EFT and would expect ...0 Needs review