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option to set a separate account (GL) for HST reimbursement
Have the ability to set a separate GL account for HST reimbursement and not net-off on the expense line.0 No Status
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PSB Activity Codes logic inconsistencies
The programming logic of PSB Activity Codes has been applied inconsistently in the configuration and functionality of the code in standard Accounts Payable and Expense management. Issue 1 - Inconsistent Configuration. Activity Codes allow for reba...0 No Status
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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.0 Needs review
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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!0 Needs review
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Creating the possibility to post payables using Fund code
No description provided0 No Status
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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 list1 No Status
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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.1 Needs review
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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 periods2 Needs review
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Import Credit Card Transactions
Would like to import credit card transactions from a spreadsheet. Would make things easier and save one time.1 No Status
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Allow to change the EFT printing format from 3 stubs to 2 stubs in FE NXT. Currently this is only available when printing computer checks, but not with EFTs.
No description provided0 No Status