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Bank Drafts are not being generated along with the computer checks
When generating checks computer checks should be generated along with the bank drafts. So far the bank does not generate any drafts like the FE older version.
Created 19 Jan 20:25 by Guest
0
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1
Vote
When voiding a check you should be able to verify the number that you are voiding and be able to delete the invoice/invoices if you need in the same time
When voiding a check you should be able to verify the number that you are voiding and be able to delete invoices if you need in the same time like in the FE version.
Created 19 Jan 20:22 by Guest
0
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1
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Ability to upload the same document to multiple invoices
Currently I may have a check with 100 invoices on it and I have to upload that same document 100 times. If the document is large this can be a very time consuming task.
Created 16 Jan 22:54 by Guest
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For the Month to print on the invoice for the month it is is for under recurring invoices. As of now, the recurring invoices state a standard description line. It would be nice to automatically update each month for the month is for; maybe in a comment field.
No description provided
Created 09 Jan 17:25 by Guest
0
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1
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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
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1
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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
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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
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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
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