Add an option to have the vendor ID remain in the default row in the Fast module

Sometimes entry to Fast in Accounts Payable is all done to the same vendor ID, but if you have to save and return to it later, the vendor ID does not stay in the default field when Fast is saved.  It needs to be re-entered. 

  • Guest
  • Apr 6 2017
  • Future consideration
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  • Deleted User commented
    14 Nov, 2017 08:29pm



    We do not have any plans to improve the FAST component in Financial Edge 7, but we are exploring what this capability will look like in Financial Edge NXT. We will take this feedback into consideration! Thank you