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Update Query fields for AP invoice imports to include the payment method: Credit Card and Account to use
Please adjust the Query fields for AP invoice imports to include the payment method: Credit Card and Account to use. The Account to use would not be the bank account. It has various credit card / card holder accounts. Please view any one of our Ho...0 Needs review
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Add feature for a payables invoice approver to be notified when the invoice is ready for approval
Pretty basic feature request, especially if you have to approve and manage multiple invoices constantly. Disappointing this doesn't already exist.0 No Status
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Allow vendors to make changes to EFT bank info, address, etc. directly
Many of my vendors are contract labor. And we want them to use the EFT for payment with mail being SO bad. We have many that will change/update other systems we use when they move or change something but they do not like to do paperwork for me to ...0 No Status
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Mass download of media/PDF files
Being able to be paperless is one of our strategic goals. However storing copies only in Financial Edge seems like poor business practices. We would like to be able to export invoice PDFs in mass instead of singularly within each invoice.2 Needs review
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Implement the PO system into Web View
No description provided2 In Progress
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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
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Cancel Buttons
The cancel buttons are right next to the save buttons on almost every feature. I pop up notice asking if you really want to cancel would be great. I've accidentally hit cancel quite a few times and it just cancels without asking if you really mean...0 No Status
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Uncheck the boxes in the vendor file for 1099s
Is there a way to uncheck the boxes under default vendor? If a vendor doesn't receive a 1099 I don't want that box checked.0 No Status
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Blank cheque stock for Canadian users of FE NXT
We don't print many cheques but we do so from different bank accounts, so it is very disappointing that we need to buy preprinted cheque stock (500 chq) for a few cheques/year because we are migrating to WebView.0 No Status
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NACHA File Addendum Field
Please add the ability to include an addendum field to the NACHA file creation routine. An invoice's payment number would serve as an excellent addendum record; therefore, the receiving entity would be able to see the payment number within their b...0 No Status