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be able to add an invoice and post it now and pay it by credit card when it is due rather than immediately
Expensese need to post to the GL when they occur but they may be paid by credit card in 30 days depending on the vendor. You need them to be in your GL right away but not recorded on your credit card until they are charged.0 Needs review
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More details on Credit Card charges being approved in Expense Management - especially the Date of the Charge
Right now when someone goes in approve a credit card charge in Expense Management they can't see the date of the actual charge - only the date that the charge was submitted to them for approval. It's not clear from the approver's perspective which...0 Needs review
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Report that shows changes to vendor records (name, address, bank account, payment method) in one report
Our auditors had said it's a best practice for internal controls for somebody without A/P vendor maintenance ability to review the changes made to vendor records to look for fraudulent activity. Currently there is no way to gather that in one repo...0 Future consideration
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Allow Invoice Requests to Be Recalled When an Employee is removed from the Approval Chain
When Employees Leave, sometimes they do not clear their approval list. It would nice to be able to send them back to the start of the approval process. This will prevent us from creating multiple invoice requests and help to prevent clutter in the...0 Needs review
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Vendor Account Summary Report
Need to make a summary report which shows each vendor, account distributions for that vendor, and amount for each account for a specified period of time.0 Needs review
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Webview user interface improvement for adding fixed assets
Working through the process to add an asset is clunky. It should be possible to click through the various sections - just like we do with various tabs in database view -without having to click "Previous" and "Next" to navigate to a specific sectio...0 No Status
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Ability to edit deposit distributions after deposit is posted
Self explanatory0 Needs review
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Upload an Excel spread sheet in database while FENXT is manually copy and paste into a template
No description provided0 No Status
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Sort Vendors in 1099 Preparer Grid by Last Name
It would be useful to sort 1099 vendors by last name in the preparer grid for ease of finding them quickly.1 Will not implement
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Landline or Email Authentication
Not all of my employees have access to cell phones or Microsoft accounts. Therefore we need another option for signing into their accounts, now that Blackbaud is REQUIRING a second authentication over their password. Please make a landline phone c...0 Needs review