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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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Add distribution to the purchase order form
It would be great to have the distribution/allocation to print out on the purchase order form.0 Needs review
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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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When adding an alert, send a notification
The alert feature would be much more helpful if you could send the alert to another user that should be notified.1 Needs review
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Creating the possibility to post payables using Fund code
No description provided0 No Status
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Make it possible to pay checks and EFT's in the same batch
This is possible in the database version and not in the web form - it slows my work down not being able to do this.0 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
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Account Codes on checks
This would be extremely useful when looking back in files and knowing right away what code was used for the check.0 No Status
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Make it possible to edit vendors on an invoice
Please make it possible to go back and switch vendors on an AP invoice rather than making us delete the whole thing and enter it again. That's time consuming and not practical.0 No Status
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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