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Vote
option to set a separate account (GL) for HST reimbursement
Have the ability to set a separate GL account for HST reimbursement and not net-off on the expense line.
Created 29 Apr 12:01 by Guest
Payables
0
No Status
1
Vote
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.
Created 25 Apr 12:29 by Sandra Ross
Payables
0
No Status
1
Vote
Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo
Created 25 Apr 12:27 by Sandra Ross
Payables
0
No Status
1
Vote
PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...
Created 24 Apr 20:32 by JP Provencal
Payables
0
No Status
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
Payables
0
No Status
1
Vote
Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided
Created 05 Apr 17:44 by Sandra Mocanita
Payment Assistant
0
No Status
1
Vote
Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.
Created 01 Apr 17:48 by Guest
Payables
0
No Status
1
Vote
Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!
Created 29 Mar 15:35 by Stephen Ketterer
Payables
0
No Status
1
Vote
Automated letters in AP
I would love to have the ability to create letters for the stale dated checks in Accounts Payable (over 60 days). Currently, we have to do this manually. It is a requirement in the escheatment process.
Created 19 Mar 15:28 by Guest
Payables
0
No Status
1
Vote
Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT
Created 07 Mar 18:03 by Danielle Jain
Payables
0
No Status
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