-
In FENXT, when doing an invoice adjustment, have the adjustment GL post date auto-populate with the invoice post date
In FE database view, when adjusting an invoice, the adjustment GL post date automatically populates with the original invoice GL post date. This is something that should be added to FENXT.0 No Status
-
Add account distribution to Excel Add-In
Currently Cash Management Distribution and Transaction Distribution are available. We need to import lots of credit card charges into AP as Invoices and the cash management distribution isn't an option for import. But the account distribution is.1 No Status
-
Default post-date in AP when using WebView
I have my default post date set up as today in DataBase View, but this configuration does not carry over to webview. Invoices will now post on the date of the invoice unless manually keyed. This is a horrible option!0 No Status
-
Invoice days past due
I would like to run a report for all invoices through the entire year with past days overdue to be correct. I input all my invoices in at the beginning of the year such as rent etc. Run I run a report with the yearend date the days overdue column ...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
-
Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 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
-
Provide details for user change to invoice.
FE shows the user name, date and time of invoice changes but does not show what was changed.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