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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
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Allow webpurchasing requisitions to be rerouted
once a requisition is submitted allow them to rerouted to a different approval path or person0 Needs review
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Add the option on Vendor view to see previous year's 1099 total
Currently the only view of 1099 total in Vendor view is YTD. There should be an option to show both YTD and Previous Year. -
Add the account code string to the body of the Cash Requirement Report
This needs to added for the reviewing process to be sure the invoices are coded to the correct general ledger account. I am new to this software and it was a feature on my prior accounting software, Sage MIP Fund Accounting. This is very useful, e...0 Needs review
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Add a single transaction to record refunds from AP vendors
Currently there is no way to record a refund from a vendor in AP so that it shows up in the AP interface and properly integrates with treasury, bank recs, and 1099s. Or, that is, to achieve that you have to do a three step work-around involving no...0 Needs review