-
Allow for formulas in Account Number field during JE batch creation
With the update recently sent out on the "Create Journal Entry Batch" too, formulas are no longer permitted in the Account number field. I have a spreadsheet I do a couple times a week and the account numbers are always changing. I use the formula...0 Needs review
-
Customize fields included on AR invoice
Without being able to customize the fields on the AR invoice, the ability to use AR invoices directly from Financial Edge AR module is limited. Customization of AR invoices is a standard feature is most ERP systems.0 Needs review
-
Please add Suntrust Sunview Treasury Manager for Bank Feeds
Please add Suntrust Sunview Treasury Manager https://www1-wholesaleportal.suntrust.com/SunView/user/login1 Needs review
-
JE Add-In - Needs to be able to do a full validation when creating a batch
We have had issues with excel rounding when creating journal entry via the JE Batch Creator. These are not caught because that add-in does not perform a batch validation. Our batches end up being out of balance in FE.0 Needs review
-
WebPurchasing Approval Path by Group, Not Just Individual User
The course of daily and weekly business necessitates that work be accomplished even during absences. Sometimes there are multiple absences, or a mixture of this with offsite meetings which limit availability, so the "Out of Office" feature is rest...0 Needs review
-
Add ability to prevent posting in an account in the web view
Right now, can only prevent data entry in web view and have to go to database to also prevent posting.0 Needs review
-
Improve export processing time
It currently takes approximately 1 hour to export 1,000 records. We process multiple large exports during each month. At least once every month the export file is over 4,000 records. This means it takes over 4 hours just to export the records. Thi...0 Needs review
-
Accounts receivable - invoice report - Adding the line item transaction post (gl) date.
Adding the GL post date allows quick review of the invoices prior to posting.0 Needs review
-
Electronic Pay stubs and tax forms
Getting redundant stuffing EFT pay stubs where most companies employees either receive them through email or sign in to their own drive on a server and they are there.1 Will not implement
-
Get the vendor ID, contact type and contact number to appear in the payment query.
We have to upload a csv file to the payment portal of our bank. Vendor IDs, contact type, and contact numbers are essential to the file. All these three requirements are not appearing in the query. This is how our vendors are informed that they ha...0 Needs review