-
Expose/Add "System record ID" to FE NXT
We use APIs to posts and APIs use the System record ID, not the Vendor ID. Having it in FE NXT allows us to easily check our integration.0 Needs review
-
Create an API to update changes to Vendor EFT information
Currently there is no existing API that allows vendor banking information (EFT changes) to be updated via an API. Our agency has vendors whose EFT informatiuon changes periodically. Our old system allowed us to import these changes to our vendors ...0 Needs review
-
Add excel export option when entering invoice.
When entering an invoice in Payables that goes to multiple accounts/projects it would be nice to be able to export the detail to see all lines items. Especially if there was an error when entering.0 Needs review
-
I would like to able to view and generate the same reports I see in Financial Edge 7.
With our Fiscal team, we need to be able to generate and view reports and registers that we are able to use in Financial Edge 7. It is crucial for the process we follow.1 Needs review
-
Change/toggle order of distributions on invoice
It would be very beneficial to be able to toggle the distributions, especially when a new distribution is added to an invoice that has been copied. For example, if I have multiple distributions, and I enter a new distribution, it automatically pla...0 Needs review
-
when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.1 Needs review
-
Don't let a voided check prevent an invoice from appearing on the AP aging
If a invoice is and a check is subsequently written and then voided, the invoice will not appear on the AP aging. This is really a problem because the AP aging will not balance to the GL0 Needs review
-
Search and invoice by part of the description
Sometimes you want to find an invoice based on a word in the description to be able to find it...especially when you don't know what the invoice number or date is, and you may want to invoices related with a common description0 Needs review
-
Search Invoice List by Remit to Address
The remit to field doesn't seem to be searchable from the invoice list. This would be useful for vendors who have multiple remittance addresses.0 Needs review
-
Vendor default payment type
In FE in the vendor record, the default payment method defaults currently to check. Many companies have moved to ACH or other electronic payments forms and it would be great if a configuration could be set up whereby our company would choose which...0 Needs review