-
Change default payment date for invoices
When a new invoice is entered in web view, the payment date defaults to the due date. However, if the invoice is actually paid before the due date, having the payment date that late prevents clearing the payment from the register when reconciling....0 Needs review
-
Can you add payment methods to the current options?
It would be helpful to add "Vendor Portal" to the list of payment options in FXT as we set up vendors. We currently pay vendors by check, bank draft (where the vendor pulls funds from our bank), EFT (where we send payments electronically from our ...0 No Status
-
Due dates change with scheduled payments
When I prepare a payment with scheduled payments over a few months, I notice that after the first payment, the invoice sits in my queue with a "past due" message on it. Can it be changed so the due date for each payment corresponds to the schedule...0 No Status
-
Add payment options to the business rules for defaults to be set for all users
If this was done, defaults could be set for vendors under payment options that would allow you to not have to change them each time a new one is added. For example, each time we add a vendor we have to make sure to change the payment option from O...0 Needs review
-
Update Existing Vendor Address in Accounts Payable using Import or Globally Change Records
Currently, it's not possible to import a change to an existing vendor address. Rather, a new address is created. It would be nice to be able to update existing vendor addresses with related import IDs or have merge address function (same as Studen...0 Needs review
-
Change 'computer check' to just 'check'
Please consider changing the payment type 'computer check' to just 'check'. These print in the GL as the Vendor+payment type+payment reference number. Computer check as a phrase is too long. Since manual check is also there, if 'normal' checks are...0 No Status
-
Description / Account Lines should be STICKY and stay as the user sets them... not reset each time
Details in the description of my accounts payable invoice screen are always cut off and I'm continually dragging to make larger so I can see it - or forgetting to change what I can't see and then after posted the description is wrong. This should ...0 No Status
-
Printing a range of invoices at once. Not just one at a time
I bill our clients monthly for their rent and other things. I have to enter the invoice and then go back and print each invoice one by one. If a range of invoices could be printed all at once it would save alot of time.0 No Status
-
Add user name to read only notices in FENXT/FE
Read only notices should include the name of the user rather than a anonymous user ID number. This will allow a user to reach out to the other user if they need to get in to perform tasks that are urgent or time-sensitive.0 No Status
-
Ability to send EFT file to another person
Instead of the Accounts Payable EFT file being in the download folder of the person processing the EFTs verify where it should be sent. For our company the person that processes EFTs does not log into the bank and upload the EFT file.0 Needs review