-
Add invoice description to EFT remittance email
When EFT remittances are emailed out it only shows the invoice number and amount. It would be helpful if it also showed the invoice description.0 Needs review
-
An efficient way to import invoices with a lot of line items.
Currently we have to manually enter long invoices with many line items (each line going to different GL account, project #, etc.). There is a way to import an invoice using Excel, but this method does not save any time since all the data for the e...0 No Status
-
Add Total of all Invoices Paid to EFT Remittance Email
The EFT remittance email that is sent to a vendor when they are paid provides some useful information but is missing one important piece, the total of all invoices paid for that particular remittance. If the total was included this would help in a...0 No Status
-
Implement ability to resend EFT Email remittance
To make EFT Email more functional we should be able to resend EFT Email remittance, as well as receive confirmation that they were sent. It would also be beneficial to have the ability to send the EFT Email remittance to more then one email.0 No Status
-
List Dropdowns
When choosing any item such as accounts, departments, T-codes, etc. it is helpful to be able to click an arrow to see a dropdown list like in database view rather than having to type in part of a description, etc.0 No Status
-
Linked Journal Entry Number
Like database view, have the journal entry reference number so that you can go directly to that journal entry.0 No Status
-
Ability to attach monthly bank statement to bank record
The statement from the bank would then be available in FENXT without having to navigate somewhere else to see it. This would be helpful to our auditors who asked for access to FENXT. They also want to see the statement from the bank. It would also...8 Needs review
-
Allow Deletion of Receipts of Purchase Orders
Allow Deletion of Receipts of Purchase Orders - We are human folks. There is the possibility of receipting all items when only partial was delivered or working too fast and receipting the wrong PO because there were multiple for that vendor. It ap...0 No Status
-
Globally rename a vendor address description to line 1 of the address or postal code
The vendor address description defaults to <Vendor Address> and there is no feature to see the actually selected remit to address in the fast batches. Thus, we have to manually rename the vendor description to part of the vendor's address. W...0 No Status
-
Payables - Create Approval Workflows
Instead of using expenses mangement for invoices, make payables/invoices have a workflow for approvals.0 No Status