-
Vendor percentage distribution calculator, as remaining balance
Let's say that we have a vendor that has 2 different codes assigned when entering invoices, 80% for one line and 20% for the second line. In the older version FE, when entering an invoice let's say that the 80% line is not exactly 80% and you have...0 Needs review
-
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. -
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.0 Needs review
-
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 provided0 Needs review
-
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.0 Needs review
-
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=...1 Future consideration
-
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 -
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...0 Needs review
-
Bank adjustment queries should be able to be added to a queue but that currently is not possible.
No description provided0 Needs review
-
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...0 Needs review