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Need Vendor Reporting
Need Vendor Reporting Options, currently the only place to do that is in the database view. 2 big items we need are a over $100,000 report and a 1099 activity report.
Created 20 Nov 14:35 by Dawn Alonso
Reporting
3
Needs review
1
Vote
Annotate Popup
In the database view it would be helpful if when opening a specific vendor, the Annotate would pop up immediately to alert any vendor specifics.
Created 10 Feb 14:48 by Guest
Payables
1
Needs review
3
Vote
Please have GL use the Interfund Table as Accounts payable module does.
Currently, there is an interfund table that is used by Payroll and Accounts Payable modules for balancing inter fund entries. This works well in these modules. GL does not follow an inter fund table but rather a simple setting on the InterFund tab...
Created 18 Aug 22:25 by Guest
0
Future consideration
3
Vote
Account Payable FAST invoice entry-payment types, add Credit card
Currently in the accounts payable FAST data sheet only Check and Bank Draft are available as payment types. Adding credit card as a payment type would greatly expedite the credit card transaction entry.
Created 18 Aug 21:19 by Holly Earlywine
1
Will not implement
1
Vote
Easy Search
In QB or other software, the CNTL F allows to do easy searches. We have members of our team that aren't as strong with software and will struggle with database view to search, especially if only looking for specific dollar amount of transaction memo
Created 09 Feb 16:37 by Guest
General ledger
0
Needs review
3
Vote
ADD STUDENT BILLING TO FE NXT
Pleae add Student Billing to FE NXT
Created 16 Aug 12:08 by Guest
1
Needs review
3
Vote
Multiple Invoices for one Purchase Order
It would be great to be able to apply multiple invoices to one purchase order. we have this situation a lot. Vendors create their invoices based on availability of the product when it is ordered, so sometimes we may receive 4-5 invoices for one pu...
Created 15 Aug 22:39 by Guest
0
Needs review
3
Vote
Daily Activity Report Needed
We have multiple users on our FE. As the Supervisor, it would help me, to be able to generate a daily report of entries/changes/ deletions by the other users. Quickbooks Premier has this capability, and made it easier to see when changes were made...
Created 11 Aug 21:26 by Guest
2
Already exists
1
Vote
Fleet Management
Assistance with tracking leases/purchases - timelines and payments, odometer readings, payments to the fleet fuel credit cards, maintenance due, when the trade in is due, etc.
Created 04 Feb 16:25 by Guest
Expense Management
0
Needs review
1
Vote
Attach a bank draft confirmation PDF to the payment screen
I want to be able to attach a bank draft confirmation PDF to the payment screen. I receive confirmations via email for payments that may include multiple invoices. It's not helpful to include the payment in each invoice. I can attach the invoice t...
Created 04 Feb 14:53 by Austie Auker
Treasury
0
Needs review
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