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I would like to able to view and generate the same reports I see in Financial Edge 7.
With our Fiscal team, we need to be able to generate and view reports and registers that we are able to use in Financial Edge 7. It is crucial for the process we follow.1 Needs review
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Change/toggle order of distributions on invoice
It would be very beneficial to be able to toggle the distributions, especially when a new distribution is added to an invoice that has been copied. For example, if I have multiple distributions, and I enter a new distribution, it automatically pla...0 Needs review
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Expand options for payment terms
Current system only allows invoice date + X amount of days. Many of our vendors have different payment terms such as the 10th day of following month, last day of following month, etc. We use expense management to enter invoices and any vendors wit...0 Needs review
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when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.1 Needs review
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Don't let a voided check prevent an invoice from appearing on the AP aging
If a invoice is and a check is subsequently written and then voided, the invoice will not appear on the AP aging. This is really a problem because the AP aging will not balance to the GL0 Needs review
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Update Existing Vendor Address in Accounts Payable using Import or Globally Change Records
Currently, it's not possible to import a change to an existing vendor address. Rather, a new address is created. It would be nice to be able to update existing vendor addresses with related import IDs or have merge address function (same as Studen...0 Needs review
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Search and invoice by part of the description
Sometimes you want to find an invoice based on a word in the description to be able to find it...especially when you don't know what the invoice number or date is, and you may want to invoices related with a common description0 Needs review
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Search Invoice List by Remit to Address
The remit to field doesn't seem to be searchable from the invoice list. This would be useful for vendors who have multiple remittance addresses.0 Needs review
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Vendor default payment type
In FE in the vendor record, the default payment method defaults currently to check. Many companies have moved to ACH or other electronic payments forms and it would be great if a configuration could be set up whereby our company would choose which...0 Needs review
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Cash Disbursement Journals
the previous format was more friendly and you can see all the options but with the new format you have to go page by page. The previous format was much quicker and friendly.0 Needs review