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1099 edits should not be more than expense
No description provided0 Needs review
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Notify reviewer when transactions are pending for approval
No description provided -
Ability to select which invoices are included in a statement
It would be helpful to be able to select which invoices are included in an Accounts Receivable statement,0 Needs review
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Pull interfund set for credit memo application from credit memo interfund set selected already
When applying a credit memo to an invoice with different funds, the system tries to pull the intefund set defined in the "default" area at the top of the interfund page in Configuration. This becomes a challenge when the default set does not have ...0 Needs review
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Display Date Created and Date Last Added for VCO
Adding for a user - In General Ledger, under Visual Chart Organizer, add a column for Date Added and Date Last Changed. These fields are available when you go to the Properties on the VCO template but they are not listed on the main screen.0 Needs review
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Need to be able to hide and/or rearrange columns on the GL distribution tab of invoice records in Accounts Payable
No description provided0 Needs review
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Requisition Training
Could a training regimen/syllabus for creating requisitions be created? We want our field users to create requisitions for material requirements and have the Purchasing Agent approve them. Does a training syllabus for creating requisitions already...1 Needs review
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Make Financial Edge compatible with Microsoft Office 2013 64 bit
I've had to downgrade my Office version in order for my computer to work with both Financial Edge and Microsoft Office 2013. Would actually prefer compatibility with Office 2106 (voted for that as well) but would settle for 2013 64 bit for now.0 Needs review
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Add project as a default transaction code
This would be useful so we could automatically link an account to a certain project when it is created.0 Needs review
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Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable
Allow entry of PO number on Web Invoice or allow editing after posting/payment of a Web Invoice in Accounts Payable - this is useful for when WebPurchasing is used for tracking POs and Invoices are entered to indicate the PO has been processed. Th...0 Needs review