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Lock Accounts Payable
We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing...0 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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Prevent posting payments with a date outside of an open period.
No description provided2 Already exists
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Add Vendor Number to EFT Document
It would be helpful if the vendor number was included on the EFT payments as they are on computer checks.0 No Status
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Back up Approver in WebInvoicing
We need to implement an out of office feature that will allow for a back-up approver. Our system requires dual approvals. The back up approval timing needs to be based on both when the request is submitted (for the 1st level approval) and also bas...0 No Status
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Import invoices with attachments (hyperlink)
When importing invoices, I would like to be able to add attachments as well. For me, it's sufficient simply to add a hyperlink. I can add the link text as a General Note, but that isn't clickable... it would be very nice to have a clickable receip...0 No Status
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EFT invoice allows choice of which EFT bank record to use
Vendor wants one type of invoice to be paid at one bank. Another type of invoice to be paid at another bank. Allow more than one EFT bank record that can be active.0 No Status
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Global change - Payment Method (Check to Credit Card)
Allow the user to set the "Credit Card" when using the Administration/Globally Change Records function in Accounts Payable. Right now, you can't perform a global update of the Payment Method to Credit Card because FE NXT needs the "Credit Card" de...0 Needs review
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Adding Wire details to AP Vendor Setup
I am looking to see if it is possible to add a section of the vendor setup for international wire details, like there is for EFTs. I want to work with my bank on streamline this payment type process by sending them a file in order for them to proc...0 No Status
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Date parameters for Bank Adjustment Posting-Webview
I currently use this feature in the Database view. I balance bank statements on a monthly basis and then post the bank adjustments for that month. After reconciling the month of March, I would not want to be posting April's bank adjustments.0 No Status