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View and sort by Vendor ID when approving invoices
When processing a batch of invoices for approval, we like to sort/group by the Vendor ID for efficiency. Because we run different companies all in the same system, we distinguish which vendor goes with which company by the way that we've created t...0 No Status
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Warn for duplicate invoices in Web Invoicing
Web Invoicing does not integrate with the Business Rules in FE and will allow duplicate invoices to be posted in the system. This is a significant business issue and should be updated to prevent/warn when duplicate invoices are created in web invo...0 Needs review
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User Guides
Please provide user guides similar to the FE7 user guides. Knowledgebase articles are too specfic and don't take users through the step by step process to complete tasks.0 No Status
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Move invoice attachments to "attachment" tab for vendor
No description provided0 No Status
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when i click on the g/l account on excel, it takes me to the app. this is annoying. please remove.
No description provided0 No Status
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Budget in Dashboard Control Panel
When I am viewing a dashboard and go into the chart to view the details, I can see the budget by GL account, but when I try to view the data by project code, the budget does not come up.0 No Status
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Total amount by Client - Post Sub-Ledger Report Receivables
For me, it would be helpful/beneficial for the Post Sub-Ledger report for Receivables - to have the Total amount of the payment per Client still indicating the individual GL Accounts associated with that Client payment ... similar to GreatPlains B...0 No Status
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Query or report on invoice "Approved By"
Being able to query Approved By would help confirm AP processors were not approving their own invoices.1 Future consideration
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Update Existing Vendor Address in Accounts Payable using Import or Globally Change Records
Currently, it's not possible to import a change to an existing vendor address. Rather, a new address is created. It would be nice to be able to update existing vendor addresses with related import IDs or have merge address function (same as Studen...0 Needs review
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Multiple Credit Card Charges Submitted in One Invoice
To avoid a month's worth of credit card charges being approved individually (which could mean hundreds of transactions a month) we would like to be able to save each coded charge and submit them for review in one individual invoice request that wi...0 Needs review