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Accounts Payable

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Do not Allow dates too far out in the Future or in the past when entering Accounts Payable invoices

Do not allow dates that are in the past years or in the future years, sometimes we get 2020 dates or 2005 dates, the system should warn you at a minimum
about 2 months ago in  0 Not on the Roadmap

Be able to apply a vendor prepaid contract to an invoice when processing the invoice

Be able to apply a vendor prepaid contract to an invoice when processing the invoice
2 months ago in  1 Closed

AP Enter Unpaid and AP PO's and AR Orders REQUIRE description field to be completed

Allow the ability in Access Parameters to REQUIRE the description line be entered on AP and AR transactions
7 months ago in  0 PM Reviewed

DigiDocs format PDF's into Merchant format automatically upon upload

Currently, DigiDocs requires stringent formats for PDF's to even be viewable/usable (200x200 dpi as an example). Unfortunately, most of the PDF's we utilize are generated by the vendor and emailed to us. We are not scanning them and have no contro...
7 months ago in  1 Not on the Roadmap

Allow customers to view and pay their bill at different locations.

Customers would like to view and pay their bills at different locations. Currently, customers cannot go into any location under the same company to pay on their bill. There should be a way to select the location that the bill was generated when th...
3 months ago in  0 PM Reviewed

AP Enter Vendor Prepaid allow for prepay of ITEM ID instead of simply CATEGORIES and allow it to be brought up when receiving PO Invoices

When entering a vendor prepaid, allow it to prepay for a specific Item ID instead of just Categories. Further, have the AP side of the system function like the AR side of the sytem (when a customer orders an Item they have prepaid for, the system ...
8 months ago in  0 Future Roadmap Consideration

Instructions Tab on Customer Ship-To

User is looking to add an instructions tab to each customer ship-to and those instructions populate on documents when they are printed. This will mainly be used delivery drivers. User is looking for these instructions to populate each time that pa...
about 1 year ago in  0 Not on the Roadmap

Add SRV report to AP Import if file has a invalid vendor

Add SRV report to AP Import if file has a invalid vendor
over 1 year ago in  0 PM Reviewed

New Credit Card Processor - Paytrace

No description provided
over 1 year ago in  0 Not on the Roadmap

Item Master Fields to update when downloading Bayer Items from Bayer

No description provided
almost 2 years ago in  0