Adding Line Item Description to Invoice Expense Allocation Reports in A/P - FE

This is an extremely clean and organized report, that we want to utilize. We love it! We process credit cards using one vendor for ALL transactions, so being able to see a detailed line item description is key and majorly helpful in identifying the charge instead of it just saying "Bankcard Center" when, in reality the charge was to "Tableau Software," which is what we utilize the line item description for. It would be MARVELOUS to have this as an added 'filter' in the Invoice Expense Allocation Report. Thank you!

  • Guest
  • Mar 8 2017
  • Future consideration
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  • Marc Seleman commented
    April 04, 2017 18:05

    I'm not sure they will be doing any programming changes in FE7 as all of the focus is in NXT.

    One thing you may want to consider is creating an attribute that you use on the transaction distribution.  I would set this up as a table so that you keep the spelling of all of your vendors consistent.

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