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Add a filter to select invoices on hold
Hold is a status of an invoice, why not make it a filtered status. Often I have to see a list of invoices that are on hold and print that list. Currently you can only sort that status with all statuses. They if you want a report you get ALL status...
Created 15 Oct 17:48 by Carol Bosma
Payables
0
Needs review
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
2
Vote
Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list
Created 27 Sep 12:47 by Guest
Vendors
1
No Status
4
Vote
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.
Created 21 Sep 19:35 by Joe Barr
Payables
0
Needs review
3
Vote
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 default
Created 20 Mar 17:29 by Stephen Ketterer
Payables
0
No Status
5
Vote
Approvers in AP>Invoices
Can we please get a workflow for approvals in AP, just like expense management. The AP Invoice entry is so much better. This would eliminate half of the issues on here!
Created 07 Mar 21:26 by Guest
Payables
0
Needs review
2
Vote
Import Credit Card Transactions
Would like to import credit card transactions from a spreadsheet. Would make things easier and save one time.
Created 14 Sep 16:51 by Guest
Payables
1
No Status
7
Vote
Add Filter by Query to Cash Receipts Parameter Files
If you can filter by query when posting A/P, why is that option not available in Cash Receipts? It's a total waste of time to enter every single closed deposit number when a simple query would do it automatically.
Created 21 Dec 21:41 by Patricia Vermeire
Payables
1
Needs review
6
Vote
Add Option to Have more than 1 post date on 1 invoice
Currently there is no way to split a single invoice for more than one post date. This would be helpful for everyone who is accrual basis and have invoices that come in for multiple items that could cross fiscal periods
Created 18 Jun 13:38 by Molly Vincent
Payables
2
Needs review
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