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add check sorting to NXT as in database
we need to print checks by vendor id and that ability is not available in NXT0 Needs review
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If invoice approvals are required, add a dollar limit to the rule to exclude smaller amounts.
When requiring that invoices must be approved, enhance the feature by setting a dollar amount to exclude small amounts not requiring approval.0 Needs review
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Distribution GL a/c and Miscellaneous entries GL in AP (article 38016) as in data base view s/b able to do the same as in FENXT
It will save us to make an extra Journal entry when enter the invoice/credit memo that needs to hit 2 gl accounts in the miscellaneous entries area.0 No Status
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Adding an addenda field to the EFT payment report
Adding an addtional addenda field to the eft payment report. This is available in the Nacha specifications but not available in Financial Edge. An invoice or grant number can be added providing needed information to the payee.0 No Status
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Add Additional Filter Options in Accounts Payable Function
Please add the functions to filter or add a column on the dashboard to reflect due date. Post date and Invoice date but not due date exist.0 Needs review
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Reporting to Show AP Invoice Approval Information
Reports should be able to be generated that show who approved an entered invoice and also provide the approval date. We have the invoice approvals setup in AP, but unfortunately there's no way of seeing who approved the invoice for payment and whe...0 Needs review
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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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Send bank info when using the Vendor (create) API route
When creating a vendor via the API, it would be nice to be able to send along account and routing numbers in the params when the `payment_method` is ETF. This would allow our automated process to become more robust and not need additional manual i...0 No Status
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Unrecorded Status Filter for Credit Cards
There should be a filter to show "Unrecorded" transactions on the Payable - Credit card activity list. This is helpful to our office to show us who has not "completed" their paperwork and submitted their charge for approval. Right now, to see thes...2 Already exists
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When entering an invoice, alert if a purchase order exists
We're having a hard time remembering which expenses had a PO entered for it and it would be helpful to have an alert let us know when entering an invoice that there's an open PO so that we can create the invoice by receiving the PO.0 Needs review