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Get the vendor ID, contact type and contact number to appear in the payment query.
We have to upload a csv file to the payment portal of our bank. Vendor IDs, contact type, and contact numbers are essential to the file. All these three requirements are not appearing in the query. This is how our vendors are informed that they ha...0 Needs review
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Set Project 0 as a default for our cash account when cutting checks
Currently, when we cut checks, the automatic entry that is created is to debit Accounts Payable and credit Cash for the specific project that it relates to. By having this entry, if we run a report by project for cash balances, all of the projects...0 Needs review
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Eliminate Manual distribution for each line item
Especially when ordering parts and office supplies each line time/product distribution is a big pain0 Needs review
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Flexibility or ability to hold certain installment/payment while scheduling payments in AP/Payment Scheduling; until specific criteria for is met
When the payment/commitments are scheduled, the "hold" feature is not flexible enough to put "hold" on a particular installment and "unhold" the rest. It would hold all the installments for that invoice/commitment. It does not allow to hold just t...0 Needs review
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Create popup window before posting in Accounts Payable requesting confirmation of intent by user
To prevent unintended posting when user runs a validation report and inadvertently presses "post" button, a popup window should ask, "Do you wish to post?"0 No Status
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FE Database Should Stay Active
This happens once a week for me- FE NXT does not complete payment processing and all I get for an error is "Something went wrong" this requires me to void and reissue multiple times to get the prepayment report, and payment copies, and bank files ...0 No Status
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Invoice Payment Due Date Filter Field
I swear there was a field under "filters" here: Payables>Invoices>Filter>Invoice/Payment where there was an option to select "due date" but after opening a case, the engineers are saying it was not there. I even have screenshots of the fi...1 Needs review
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists