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The payment assistant pre-payment report should alphabetize the same as all other reports
We use the backslash to indicate which word in a vendor name the system should use to alphabetize reports and check runs. The payment assistant pre-pay report disregards this and makes it difficult when we need to find a discrepancy.No Status
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One time check
On the one time check, there is no way to align it. and everytime we type one, we have to manually type envelopes. I would like to use window envelopesNo Status
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Default Date on Bank Register Clearing
The default clearing date check box is always on so you have to reset the date every item you are trying to clear. It would be more efficient to be able to set the date and then select to set that to the default rather than having to unselect the ...No Status
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Allow us to choose a default Post Status for line items in POs
In Database view we were able to set a default for PO line Post Status (and if we didn't want the default it was just a single change in the PO info tab). In web view it automatically comes up as "Not Yet Posted", but we need "Do Not Post" as the ...No Status
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Date column for A/R invoices should be the date of the invoice
Currently, the date column is the date the invoice was created. I need to see the invoice date! It's not one of the options for columns to display.No Status
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PROVIDE MORE ADMINISTRATOR ACCESS TO EXPENSE MANAGEMENT!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Once a charge is submitted it is effectively unreachable by an administrator. We have to be the middle man and ask non-finance users to perform functions that are beyond what a non-finance staff member should ever have to do. Why do administrators...Needs review
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Better error messaging when a Payment Assistant run gets rejected
We had a payment run get rejected repeatedly because the second approver was restricted to certain accounts by FENXT record security settings. The error message was simply "the bank drafts could not be created". When this was presented to the supp... -
List Invoice Number on the Accounts Receivable open item report
The current report only list the transaction ID. Can we have an option to choose the invoice number ?No Status
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Add Custom Field Column to Account List Screen
The Account list screen should have the ability to add custom fields as a column. I agree also with another "idea" I saw submitted here about adding account balance on the account list screen as well.No Status
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Filter by Project Code in Account view as in Database View
No description providedNo Status