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Add GL number as column option in Vendors list
To expedite information retrieval, rather than having to go all the way into a vendor and then into payment info, it would be great totsee the GL number in the list1 No Status
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Add Filter by Query to Cash Receipts Parameter Files
If you can filter by query when posting A/P, why is that option not available in Cash Receipts? It's a total waste of time to enter every single closed deposit number when a simple query would do it automatically.1 Needs review
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Calendar for Out of Office Settings
I would like to be able to set my Out of Office settings for future dates so I don't forget or have to remember to turn on my out of office approval rules before I leave for vacation/work project. Also, so I don't have to remember to shut it off w...0 Needs review
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Include project names in dashboard filters by project ID.
I don't have all of our project IDs memorized. When I filter by project ID it would really be helpful be able to sort by words in the name of the project.0 No Status
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Ability to search vendor by vendor id in the Expense Management module when submitting invoices
We have three legal entities but one database so every vendor is listed three times with unique vendor ID for each entity. Currently we are not able to utilize expense management module for submitting invoices, because the search vendor field only...7 Already exists
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Add Option to Have more than 1 post date on 1 invoice
Currently there is no way to split a single invoice for more than one post date. This would be helpful for everyone who is accrual basis and have invoices that come in for multiple items that could cross fiscal periods2 Needs review
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Tie refunds from non-feed credit cards to specific vendors
Refunds on a credit card feed appear as adjustments to the credit card, but you can tie them to a specific vendor. That way both the credit card register and the vendor account are accurate. We are moving to a credit card whose feed is unsupported...0 No Status
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Have approval rules at line item level
It would be so much better to have approval rules at the line item level, instead of the document. Many times there is one purchase that covers different department ie. credit card purchase for computer supplies and coffee supplies. Different acco...1 Needs review
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Create a report showing user log in activity
It is difficult to manage our user licenses if there isn't a report available showing on average how many people are logged in along with peak usage.2 Needs review
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Tool to mass import/add/update data fields on records including custom fields.
A tool to add, modify, or update a varying volume of records for custom fields and standard fields in the form of an import tool (ie data import migration tool). This should allow mass update using Excel for example in place of manual record by re...0 No Status