-
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
-
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
-
Add new Payment Drop Down box
EFT is a functionality allowed in Financial Edge, however you must use the module and make payments from FE. We would prefer to allow the payment method be reflected when entering an invoice. This would aid in reconciling the account each month.1 No Status
-
Add Attachment field for credit memo
can you please add attachment field for the credit memos in AP?0 No Status
-
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
-
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.0 Needs review
-
Implement the PO system into Web View
No description provided1 Planned
-
Adding the Filter on Pre-payment reports to include Invoice Detail Descriptions in NXT
It would benefit those who are running the pre-payment reports in NXT to be able to see what it is they are paying when they are processing.0 Needs review
-
Add Default Distribution To Vendor List Columns
Please add Default Distribution to the Vendor List columns so that we can export a list of all vendors and their default distributions. We are trying to identify which vendors do not have a default distribution and right now you have to do it one ...0 Needs review
-
Information of field column with the same name used in query
This is in the Database View, Query, Account Payable, invoice type. There are a number of column fields with same name (example: description in invoice, notes, credit memo, invoice request, etc.) When multiple description columns are used as the s...0 Needs review