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Web Purchasing Team based requisitions
Rather than requisitions that are exclusively linked to the single requestor, we have the need for different people to make requests, but are consolidated to be received by a single person. BUT, this person should not have access to ALL requests t...1 Needs review
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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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Filter improvements for reports with multiple tags
I create a lot of different reports and use tags with those. Currently, if you select 3 different tags, it will pull every report with just one of those tags. I would love to be able to pull reports with all 3 of the tags only. This would help nar...2 Future consideration
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Provide "save draft" or "edit" option for credit card entries done via Payables (not Expense Management)
Credit card entries done via Payables (not Expense Management) currently lack multi-level review. When an item is Recorded (and there is no other save option), it cannot be edited except by being Unrecorded, which erases all data entered.0 Needs review
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Integrate AP attributes/custom fields with GL att/cf
Need ability to input custom field in expense management on invoice requests, but also in payroll journal entry, then report by the attribute/custom field in an income statement.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