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Accounts Payable - want to be able to search on Fed ID number.
would make searching for related organizations easier1 Needs review
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Needed update: APinvMulti import should be set up with rows
Hello, I recently learned how to import Bills into the AP. There is an issue that has been recognized with the APinvMulti.csv import. I noticed that a bill being coded with multiple lines of distribution is separated by columns for the invoice dis...1 Future consideration
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Add a New Vendor should allow for a default to bank account to use.
Most companies have several bank accounts. It would be VERY helpful when adding a new vendor, to have it already defaulted to a bank account, such as Operating. Right now that field is blank and if you accidentally skip it, then you won't be able ...0 Needs review
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Ability to look up previous invoices that I have approved.
It would be very helpful to look up previous invoices I have approved from a vendor to compare month to month expenses. It would allow me to see if a particular utility is out of line.0 Needs review
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Post Report options
It would be a dream if there were a filter option to where the reference section could be filtered into alphabetical order. As it is there is no filter option for this area and when I print out the Post Report it seems that the transactions are l...0 Needs review
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In Financial Edge, Accounts Payable, Configuration, Approval Rules, provide options for the Approval Rules to be imported, rather than manully keyed in.
Provide import option.0 Needs review
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add a comments field to bank draft payments
our bank creates a different set of reference numbers than those generated by the system. if would save a lot of time if we can the banks reference number back to the bank draft payment .0 Needs review
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Web Portal Distribution - Project ID Discription
Under web portal distribution of an item. You can enter the GL account information and it shows you the complete description of the account upfront. This is so helpful as the person who is approving gets the details from where the expenses will be...0 Needs review
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Import Vendor Biographical Name in Vendor Import
No description provided0 Needs review
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Put a back bottom on pages
If you use any financial bank etc. you cannot hit the back bottom on the browser or the system will kick you out and have to log in. This is pretty standard with all the banks and credit cards companies that I use. If we start getting used to hitt...0 Future consideration