-
Add the option to send EFT Stub in the EFT Email instead of what is being sent as a default
It would be helpful to send the EFT Stub which has more information than the default0 No Status
-
Please add credit card import from universal csv file ability and add integration with Ramp.com!
No description provided1 No Status
-
Implement the PO system into Web View
No description provided2 In Progress
-
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.1 Needs review
-
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
-
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
-
Adding the Vendor Type as a Reportable Field
When running queries to verify vendor information - It would be helpful to report on the vendor type.2 Needs review
-
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
-
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
-
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