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Open accounts from balance sheet
Previously when I ran a balance sheet, I could click on the account number or account description to drill down on the account activity detail. Now that function seems to no longer be available. That was a useful tool that should be restored.0 Needs review
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Match multiple bank feed transactions to multiple register transactions
Match multiple bank feed transactions to multiple register transactions Currently you can match multiple bank feed transactions to a single register transaction or vice versa.0 No Status
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Recurring Invoices for Monthly Expenses
Would like to be able to use Expense Management (or Payables) to create recurring invoices that will automatically generate at a set time each month, give me an opportunity to update and add attachments, then submit.0 Needs review
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Please add way to identify duplicate Vendors/address/ Ach info in the system. The system should prevent us form adding any duplicate information. .
No description provided0 No Status
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Need to have Account and Program added to AP Invocie Uplaod files
Hello, this is a must have. When uploading invoices, you can't grab account and program from the vendor master as each vendor has many many combinations of account & program. For example the electric bill at each location is charged to a diffe...0 Planned
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Administrator able to delete open/rejected invoices that are outdated or belong to old employees.
No description provided0 No Status
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Bank Drafts
Be able to print bank drafts similar to checks so I can attach a copy to my invoice for the pertinent information, such as transaction number, date, etc.....4 Future consideration
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Add Papersave to Expense Management and Credit Memo
We are implementing Expense Management to our purchasing staff; it would be nice to be able to add the invoice documents at the time they create their request so the approver can see the document. We could add the document to "attachments" in FE, ...0 No Status
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Unable to create a manual check to pay for multiple invoices
This feature exists in the database view. A manual check can be created from the invoice screen but only to capture one invoice.0 No Status
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Easy Creation/Edit of Account numbers
There should be a way to import new account numbers with all their attributes. Using the add multiple account numbers option does not work for me, each of our account numbers have different attributes making that option unusable. Even if I used th...0 No Status