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Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!0 No Status
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Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT0 No Status
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Bank Security groups for Payables
Either extend Bank Security groups settings to Payables or build a parallel feature so we can control which staff enter for which payment method / bank account.0 No Status
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Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.0 No Status
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EFT invoice allows choice of which EFT bank record to use
Vendor wants one type of invoice to be paid at one bank. Another type of invoice to be paid at another bank. Allow more than one EFT bank record that can be active.0 No Status
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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Change year on 1099 Tile
When the new year happens, we want to be able to look at the tile and see the past year's 1099 data. Could there be a year toggle on the tile for last year's data? -
Show if payment has cleared in AP
It would be helpful to see the status of whether or not an invoice payment has cleared the bank in the the invoice screen rather than having to search in Treasury. This would save several steps when a vendor calls inquiring about payment.0 No Status
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Adding an addenda field to the EFT payment report
Adding an addtional addenda field to the eft payment report. This is available in the Nacha specifications but not available in Financial Edge. An invoice or grant number can be added providing needed information to the payee.0 No Status
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Send bank info when using the Vendor (create) API route
When creating a vendor via the API, it would be nice to be able to send along account and routing numbers in the params when the `payment_method` is ETF. This would allow our automated process to become more robust and not need additional manual i...0 No Status