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ADD CREDIT CARD PORTAL
We have been trying to get Farm Bureau Bank's credit card portal added to the Yodlee feed for over three years now. Please get this completed.
Created 07 Mar 18:45 by Taylor Gagne
Expense Management
0
No Status
14
Vote
see vendor emails that are sent
It would be helpful to have a view of the email that was sent with the remittance. This helps when you have a payment inquiry.
Created 25 Jan 17:36 by Guest
Treasury
0
No Status
28
Vote
Expense Mgmt-Detail of Invoice Lost
The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on t...
Created 27 Oct 17:26 by Guest
Expense Management
2
No Status
2
Vote
Add Direct Deposit payment method in ACCOUNTS PAYABLE
This is useful if we have more options to add a new payment method to pay a Vendor and not only limited to a Bank draft, EFT &/or checks.
Created 11 Apr 21:24 by Guest
Payables
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No Status
2
Vote
Filter Feature on Post Subledgers is slow to populate
Posting was way faster in database view. Please make the filter feature load right away. Currently have to wait for all features to be available to then add filters.
Created 11 Apr 15:28 by Stephanie Johnson
General ledger
1
No Status
3
Vote
Via the portal allow constituents to apply their payment information to an active recurring gift.
Allow an option that when updating their wallet/payment information in the portal to apply it to their active recurring gift. Have had many members say the portal has the correct info, but their recurring gift charged the old account. Also allow u...
Created 04 Apr 21:10 by Guest
Credit Card Management
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No Status
3
Vote
Need ability to adjust column widths on reports
For example a Journal Post report has column widths that for us cut out crucial information, and other column widths that are too wide. We should be able to adjust these for our own best use.
Created 04 Apr 13:25 by Tony Block
Reporting
1
No Status
36
Vote
Allow the EFT Remittance Emails to be more customized
Currently the Invoice number, amount, date. We would also need it to include the description as our internal invoice number listed is different than the vendors.
Created 23 Aug 21:43 by Guest
Invoices
1
No Status
7
Vote
Print/Export Purchase Orders in FE NXT
Please add a function to print or export a purchase order in FE NXT with account distribution listed on the print out.
Created 07 Mar 18:02 by Danielle Jain
Payables
0
No Status
1
Vote
Creating the possibility to post payables using Fund code
No description provided
Created 17 Apr 15:20 by Guest
Payables
0
No Status
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