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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.
Created 29 Apr 12:01 by Guest
Payables
0
No Status
1
Vote
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...
Created 24 Apr 20:32 by JP Provencal
Payables
0
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
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
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
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
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
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
1
Vote
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 provided
Created 05 Apr 17:44 by Sandra Mocanita
Payment Assistant
0
No Status
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