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Add an attachment column to the vendor activity list
This would be useful to see at a glance if invoice support has been attached to an invoice record. I see that an attachment column indicator has been provided to the deposits and payment lists in Treasury.1 Needs review
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Implement the PO system into Web View
No description provided1 Planned
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Adding the Filter on Pre-payment reports to include Invoice Detail Descriptions in NXT
It would benefit those who are running the pre-payment reports in NXT to be able to see what it is they are paying when they are processing.0 Needs review
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Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
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Information of field column with the same name used in query
This is in the Database View, Query, Account Payable, invoice type. There are a number of column fields with same name (example: description in invoice, notes, credit memo, invoice request, etc.) When multiple description columns are used as the s...0 Needs review
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Create prompt for checking default payment method when adding EFT banking info
When adding EFT banking info to an existing vendor, staff sometimes forgets to change the default payment method from "check" to "electronic funds transfer". It would be great if the system could create a warning notification when attempting to sa...0 Needs review
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EFT Email Remittances - need to list credit memos
The EFT Email Remittance does not list credit memos. This is a nighmare for our vendor AR teams. Please include credit memo detail in the remittances.1 Needs review
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Support EFT formatting for BMO (Bank of Montreal)
Most vendors prefer that payments be made via EFT instead of cheque. EFT formatting for some Canadian banks is supported in Financial Edge, but not for BMO (Bank of Montreal). We would like this formatting added so that we are able to use Financia...3 Needs review
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FE Accounts Payable query criteria media type is pulling FE GL media type
Trying to pull query from FE AP using media type as criteria but the media criteria shown is from FE GL. This is a known issue with Vendor queries in Financial Edge 7. At this time, no code changes are planned to address this in FE7. Please refere...0 Needs review
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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