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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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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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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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Invoice Entry - broken
When entering an invoice you cannot have a credit amount to an expense. It will not save it. An error msg comes up saying the distribution does not tie to the invoice. There are times that you need to enter the credit amount to a different account..1 Needs review
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Negative Amounts on Purchase Orders
The Web View needs the ability to enter negative amounts on Purchase Orders like the Database View has!0 No Status
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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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Approval Flow for Purchase Orders FE NXT
Add an approval flow for Purchase Orders in FE NXT0 No Status
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Bank Security groups for Payables
Either extend Bank Security groups settings to Payables or build a parallel feature so we can control which staff enter for which payment method / bank account.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