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open invoice reconciliation
Would like to see Open invoice reconciliation based on "status" of the invoice.
Created 04 Jan 17:54 by Guest
0
Needs review
7
Vote
Allowing approvers to see purchase requisitions for their staff
Currently, the ability to see purchase requisitions in the web portal is either you see all or you see only your own. The system we used prior to FE allowed approvers to see all reqs created by their staff. We really miss this feature. I know ther...
Created 02 Jan 21:28 by Karen Edwards
2
Needs review
1
Vote
AP checking for duplicate invoice numbers should ignore dates.
more than once a wrong invoice date has been entered for a duplicate invoice, and so AP does not see it as a duplicate. it should go only by the invoice date for that vendor. Nothing else.
Created 27 Dec 17:53 by Guest
0
Needs review
20
Vote
Ability to change payment method after invoice has been posted
For companies that pay invoices with credit card sometimes and check others, this functionality would enable the company to post and record an invoice as a liability. Then later decided to pay the invoice with a credit card. Especially if an invoi...
Created 20 Dec 20:46 by Guest
3
Needs review
1
Vote
Bank Feeds - Regions iTreasury
Please add Regions iTreasury to bank feeds. Regions Commercial Banking - iTreasury (website info URL https://www.regions.com/commercial_banking/tms_itreasury.rf) (login URL) https://onepass.regions.com/oaam_server/oamLoginPage.jsp?TapSubmitURL=...
Created 19 Dec 18:19 by Guest
1
Future consideration
1
Vote
Bank Feeds - Add Citizens National (MS)
Please add my bank to bank feeds. The URL is: https://www.yourcnb.com/log-in-enroll/log-in/ Citizens National Bank, PO Box 911, Meridian, MS 39302
Created 19 Dec 18:11 by Guest
1
Future consideration
1
Vote
FIMS Development Dashboard Improvements: Option to request as of a mm/dd/yy and option to print sections
The FIMS development dashboard is useful information. Without the ability to request it as of 12/31 (or our fiscal year end) it is impossible to get the full year of data because gifts postmarked prior to Jan 1 but received after 12/31 cannot be c...
Created 19 Dec 15:44 by Guest
0
Needs review
1
Vote
Bank adjustment queries should be able to be added to a queue but that currently is not possible.
No description provided
Created 18 Dec 21:54 by Guest
0
Needs review
1
Vote
Ability to print file labels for A/P
Please add different label options - most a/p files are 1/3 cut files and the label options are all too big for those files. We have to export a vendor query from A/P into excel, and then upload into a Word label file to create the right size labe...
Created 14 Dec 17:51 by Guest
0
Needs review
7
Vote
Ability to add miscellaneous entries in FENXT to AP Invoices
In FE7 we used the miscellaneous entries drop-down on the GL distribution tab for recording entries mainly related to the release of restricted funds as they are spent. We have a few other varying instances of when this is required. I do not see a...
Created 14 Dec 17:20 by Kendra Conard
1
Future consideration
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