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Edit Column Widths on Batch Detail Reports
On Batch Detail Reports, the reference line cuts-off at 37 characters. It would be helpful to be able to edit these reports so that the reference line can be viewed in it's entirety.
Created 14 Mar 18:16 by Guest
0
Future consideration
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
2
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How to copy accounts in excel and paste into a query when using the One of operator
No description provided
Created 22 Aug 16:53 by Guest
0
Needs review
2
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Display the checking account that an invoice is being paid out of while reviewing your "Invoice Request Approvals"
We have several checking accounts that we utilize to pay bills based on the location and function of the goods being purchased. It would be extremely helpful to have the bank account that an invoice is being paid out of displayed when approving an...
Created 21 Aug 03:22 by Guest
Expense Management
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Needs review
1
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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
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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
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1
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Only way to get on is with an incognito screen
All day I could not get on to my data base. Called in and the help person got me on my data base- but the only way I can get on is with an incognito screen. This is not acceptable.
Created 03 Feb 23:34 by Guest
Payables
0
Needs review
1
Vote
Web Purchasing - W9 Status/Check Box Visible
I think it would be great if within web purchasing front-line employees could see if they need to request a W9 from the vendor. It could be a note or a check box, etc. Our front-line workers only work in Web Purchasing and logging into FE as well ...
Created 03 Feb 15:29 by Guest
Payables
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Needs review
2
Vote
Add GL account number in JE screen in Web View
In the Data Base view we can add a GL account number while entering a JE. This is not possible in the Web View. Must go into GL>Accounts and enter the new account number, then go back into JE and continue entering. Saves a couple of steps if th...
Created 14 Aug 13:13 by Pat Parlow
Reporting
0
Needs review
3
Vote
Filter invoices by bank account when approving
It would be beneficial to those approving invoices in FE to be able to filter by the bank account being used to pay an invoice. Many organizations pay invoices from multiple bank accounts and the ability to filter by bank account could speed up th...
Created 20 Feb 18:49 by Guest
0
Needs review
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