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Bulk Imports - Files Attached + Preview Fields Screen
The old bulk import allowed you to use the same file to run all imports. By copying and pasting data into that file and then saving that file, the import could be run automatically. In the current bulk import, your file is saved as a file name tha...0 No Status
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Terminal Name column in Merchant Service
It would be useful to have a column that shows the terminal name in the transaction list in Merchant Services.0 No Status
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Bring back the document previewer in Expense Management & Payables
Since the AP update when you go to look at the back up on an invoice request or or credit card submission you have to download every single attachment to be able to view it. This makes approving cumbersome and take much longer than the old preview...3 Needs review
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Print-Reprint Invoices FENXT
I think that the option to have invoices marked as printed should be a little more like how the option for checks is executed. This way we can ensure all print/save correctly and we mark it as printed when done. With the way it is currently setup ...5 No Status
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Please return the default date function!
Entering invoices was fast and easy when you could type the number of the day and it assumed you were wanting to enter the current month. Now it is very laborious as you have to enter the entire date for each field. PLEASE FIX THIS BACK!5 Planned
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Ability to see which user reconciled bank account
I believe it would be very useful to have an area in the Treasury module where a person can see which user finalized a bank account reconciliation and the date the process occurred. There is an existing reconciliation history area, however that on...0 No Status
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Create a Payment Assistant Approver Set up
Create a set up for the payment assistant approver that is set up for minimal view status. When I initially set up my Payment Assistant Approvers, the set up gave them full AP access. If we had a toggle that was already set up for minimal access i...0 No Status
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Statement that only use the data from one calendar year
We have to have all our accounts at $0 12/31. Then we add new line items on 1/1. I can't produce a statement that only looks at one fiscal year. So I can't use the statement option.0 No Status
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Make adjustments after an invoice has been paid but not posted
Need to be able to make adjustments to invoices after they have been paid. If a post fails, you can't adjust the invoice.0 No Status
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Edit an invoice after it has been paid. Examples zero line won't post, Changing a suspense account to the correct account code. After the invoice is paid it would be nice to be able edit the invoice for corrections.
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