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Have an option to select a void date for Accounts Payable Check and not have it default to the current date
At times you want to void the check in the same month that it was written to avoid the consequence that arises when voiding, purging and reprinting checks that are processed between two months.1 Already exists
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Enable the Budget Writeback feature in F9 for Financial Edge.
F9 is such a useful and valuable tool but there is very little training available for it. More training tools are needed. It also has a feature called Budget Writeback where we should be able to export a budget to the F9 table for editing and then...3 Already exists
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Add W9 Document to Vendor Record
This would save having to search for it elsewhere1 Already exists
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drill down needed in selected filter s in reports
when running a GL report, in the area of adding filters, if you chose Selected Filter, it insists on a response but doesn't give you any choices - just finished chat, but it's not up yet1 Already exists