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Add a way to link an AP vendor refund (cash receipt) to a vendor record and specific invoice.
Currently, you don't have a way to link a cash receipt (specifically a refund from a vendor) to the vendor record or AP invoice. The only solution I see in your help section is to create a "dummy" invoice and credit memo in the vendor record, appl...No Status
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Need to be able to import invoices with a payment method of Credit Card
The Financial Edge Credit Card Management feature is a great step in the right direction, but we really need to be able to import invoices with the Payment Method of Credit Card. The current import fields don't list Credit card account as a field ...Future consideration
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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.....Future consideration
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to produce EFT Output file in "80 Byte File " Bank file format" for Canadian FE users
It's essential for for FE users in Canadian to be able to generate/upload FET output file in "80 Byte format" to banks for EFT services with Dual Authentication (two persons required to sign). Without this file format, FE users in Canada could har...Needs review
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Add a header that automatically includes the dates in your report
This would be specifically useful for project reports. I'm constantly running project reports for various months, years, etc and by the time the report is created I forget the period I ran the report for. This would also be helpful on balance shee...Future consideration
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Export user settings from Expense module
It would be really useful to be able to export user settings showing the approval rules, etc from the expense management module. When we have a restructure in our organization, it would be nice to be able to easily figure out whose rules and GL de...No Status
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Import EFT Email Addresses into EFT Bank Records for EFT Payments
Currently, you have to add EFT emails into the EFT bank record manually one by one. It would be so much easier if we could import our vendor emails into the EFT bank records.No Status
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I would like to see the availability to edit an adjustment in Accounts Payable if it hasn't been posted yet. The only option now is to delete the adjustment and redo it and that is very cumbersome if the adjustment is lengthy.
No description providedNo Status
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Terminal Name column in Merchant Service
It would be useful to have a column that shows the terminal name in the transaction list in Merchant Services.No Status
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Report of historical user login dates and times
A report that we can generate that shows user, login time and date for historical dates would be very helpful. This is useful in providing insight to who is using the system. We can adjust permissions based on this. It would also be helpful in det...Needs review