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Vote
Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.
Created 18 Jul 19:00 by Guest
Invoices
0
No Status
3
Vote
Add Address Column when view invoices
I would like to be able to quickly verify the address that was selected when the invoice was entered when viewing the list of unpaid invoices. We have many vendors with multiple addresses and it is easy to accidentally select the wrong address, wh...
Created 17 Jun 13:31 by Guest
Payables
0
Needs review
1
Vote
I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.
Created 13 Jul 16:24 by Guest
Payables
0
No Status
3
Vote
Automatic reversal entries in Accounts Payable
Allow automatic reversal in AP module if using prepaid expense account to record (like the General Ledger has the "reverse on" section)
Created 15 Jun 18:34 by Guest
Payables
0
Needs review
2
Vote
Ability to recreate/download and EFT File
In case a file is accidentally deleted or anything along the lines of that. Having the ability to re-download an EFT file would be extremely helpful. Not to mention you would save time, rather than having to delete the EFT's and go through the pay...
Created 23 Jun 18:15 by Guest
Payables
0
Needs review
2
Vote
Mass Extraction of Media/Attachements in FE
We would like to export the media attachments from Vendors instead of going in one by one by one, it would be nice to be able to group them together and export them all at once.
Created 22 Jun 19:59 by Chrystal Hagerty
Payables
1
Needs review
3
Vote
When viewing an invoice see the batch ID # next to the post date.
It would be a great time saving tool for audit purposes and research purposes to see the batch # and or link to the JE Batch when viewing an invoice. Also having the attachments to all the AP items appear in the posted batch without having to manu...
Created 04 Jun 15:16 by Brooke Thomas
Payables
0
Needs review
3
Vote
Restrict visibility of invoices by user
Currently there is no way to restrict visibility of a fully settled invoice. Future invoices can be restricted by project code. So there needs to be a way to prevent some users from seeing all invoices in the system
Created 27 May 19:22 by Guest
Payables
0
Needs review
2
Vote
Include link to invoice and invoice image on AP payment report
Benefit would be for reviewers and approvers without having to search for the invoice and invoice image in FE NXT and speed up payment approvals. In particular we have senior executives approve large amounts and providing a link to the invoice and...
Created 01 Jun 18:32 by Richard Farmer
Payables
0
Needs review
1
Vote
A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...
Created 27 Jun 15:22 by Guest
Invoices
0
No Status
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