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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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Add Sales tax by line on expenses
We have different sales tax allocations and calculations by line on our expense items. FE calculates the sales tax on the invoice as a whole, on not per line, forcing many manual adjustments.0 No Status
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I would like to see wider Columns to show full detail
Descriptions especially are limited on the characters and this hinders how much information we have on the file (I have to put see file). Accounts and We have to make sure File names and numbers don't have Phase I & II of funds or expense codes.0 No Status
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Approve Pending Invoices Without Having to Select Actions Menu First
A recent update made it so one can no longer just select Approve when reviewing pending invoices under payables. Now you have to click Actions before you can click approve. Many of the recent updates require additional clicks/actions before being ...0 Needs review
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Add a single transaction to record refunds from AP vendors
Currently there is no way to record a refund from a vendor in AP so that it shows up in the AP interface and properly integrates with treasury, bank recs, and 1099s. Or, that is, to achieve that you have to do a three step work-around involving no...0 Needs review
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Add the field "Reversed Post Status" for invoices
When checks are voided - there is a reversal status/date field and you can query on them - to see if the void was posted. However, when reversing/deleting invoices there is not a field dedicated to the reversal status. This eliminates the ability ...0 Needs review
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Add Pay Now Option in FENXT as in Data Base View
No description provided0 Needs review
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A way to process a down payment to a vendor for materials not yet received but a PO has been created.
Many companies require a down payment for materials that have to be ordered, especially for big purchases. Currently there is no way to process this payment and keep the integrity of the PO intact and accurately appropriate the funds. There should...0 No Status
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AP duplicate invoice check more robust
It would be helpful if the setting would allow multiple levels of auto checks for duplicates. For example : "do not allow duplicate invoice number to same vendor" AND "warn if duplicate invoice from different vendor" AND "warn if duplicate PO numb...0 Needs review
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Limit users access to certain Vendors
End users should only be able to see Vendors in which they use, not all vendors in the organization0 Needs review