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Mass field change
In database you were able to select an attribute field and mass change it from one entry to another (in this case change a signer on multiple funds into a new signer). This was done through the configuration tab in AP. In webview there does not se...0 No Status
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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.0 No Status
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Provide sort order for credit memos (as is offered in database view)
Providing sort order, aids in lookup of specific credit memo -
Ability to purge checks in NXT
Would like to not need to log into the database view to complete this task.0 Needs review
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AP - Create payment has an export grid function and FE NXT do not.
I need this export to create my check file for the bank. It has the description, invoice number, invoice date, amount and remit address included in this export from database.0 No Status
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View who approved an invoice "History"
It would be advantageous to see which individual approved an invoice. In the history section in the invoice it has who created and who last changed but not who approved.5 Future consideration
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We need the capability to apply payment to two invoices without running a paper check in FE
We pay our checks at the bank and I need to be able to apply a payment or "record a manual Check" to both invoices entered into FE.0 No Status
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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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Misc entries in GL tab under distributions
we use the misc. entries to move money from dept to dept with in our organization. The GL codes may not always be the same.0 No Status
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FE Database Should Stay Active
This happens once a week for me- FE NXT does not complete payment processing and all I get for an error is "Something went wrong" this requires me to void and reissue multiple times to get the prepayment report, and payment copies, and bank files ...0 No Status