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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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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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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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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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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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Allow users to access to view invoices that are posted to their account but not have access to all invoices
Our goal is to get our end users the information they need to manage the expenses of their department. Users are restricted to GL accounts based on their department. It would be helpful for them to be able to open the invoices that are posted to t...0 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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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