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Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.0 Needs review
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Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.0 Needs review
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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review
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Restrict visibility of invoices by user
Currently there is no way to restrict visibility of a fully settled invoice. Future invoices can be restricted by project code. So there needs to be a way to prevent some users from seeing all invoices in the system0 Needs review
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Allow you to set a default payment terms on Vendors
Allow to choose a vendor default payment term. So, when adding new vendors a specifically determined default payment term would be automatic filled in. Still allowing you to edit/change that payment term and save a different payment term from the ...0 Needs review
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EFT Processing in FENXT for Canadian Clients
EFT processing in AP is currently not available for Canadian clients in NXT and we aren't able to email remittances in database view. The workaround to email remittances to recipients is inefficient so having EFT processing in NXT where emailed re...3 Needs review
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Bank Draft Notice/Remittance Advice
It would be really helpful to have this within Financial Edge so that we do not need to create it manually.0 Needs review
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If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.0 Needs review
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add an filter options to select between vendor type or individual and organization
a filter option should be added to choose only Individual or Organization type vendors. This is needed to reduce list size of either option when exporting lists for various other tasks. This option was never even a query choice in the database ver...