Mia B

← User Voice

My feedback

  1. Regarding W-9's

    37 votes
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    0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  2. Warning of duplicate invoices

    35 votes
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    3 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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  3. Vendor Listing

    9 votes
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    0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  4. Add a field in Vendor Inquiry

    89 votes
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    under review  ·  4 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  5. Make commodity codes Active or Inactive

    4 votes
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    Mia B shared this idea  · 

  6. Contract PO's

    14 votes
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    0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  7. Indicate what Purchase Orders have been emailed on the PO listing after PO is generated from requisitions

    9 votes
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    Mia B supported this idea  · 

  8. When entering invoices to be paid in AP, there should be a field for the invoice date.

    13 votes
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    Mia B supported this idea  · 

  9. Print A/P checks in alphabetical order by vendor name

    11 votes
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    1 comment  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B commented  · 

    I wish there was an option for the vendor labels as well. With the state, county, or state names it is hard to get those in the exact alpha-numerical order since they are not added at one time and we always have new vendors.

    Mia B supported this idea  · 

  10. Add invoice number to check register and check payment batch verifcation listing

    2 votes
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    0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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  11. New Report - PO Listing with Detail Unit Price and Quantity

    2 votes
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  12. AP VENDOR NAME-ALLOW TO SEARCH ON ANY WORD IN THE NAME NOT JUST FIRST WORD

    23 votes
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    1 comment  ·  Edmunds Community Forum » Finance  ·  Admin →

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  13. Update the twain drivers so you can scan directly into Edmunds instead of scan to computer, save, then attach in Edmunds.

    6 votes
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    1 comment  ·  Edmunds Community Forum  ·  Admin →

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    Mia B commented  · 

    I can currently scan straight into Edmunds.

  14. PDF of vendor checks written

    7 votes
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    0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  15. Vendors - put W-9 date on the 10-99 tab

    1 vote
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  16. Add money to PO by requisition

    9 votes
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  17. Requisition Sort Order

    2 votes
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  18. Would like to take advantage of payment discount options

    10 votes
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    1 comment  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 
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    Mia B commented  · 

    Make the payment terms FIELD longer for the discounts/terms. More space is needed for different type of terms especially the early discount terms. Maybe even a drop box the admin/user can populate as needed.

  19. Create Received Invoice Approval Process for routing of electronic copies of invoices instead of paper to depts

    8 votes
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    planned  ·  0 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 

  20. Print a Batch of PO's by Vendor or Dept.

    33 votes
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    2 comments  ·  Edmunds Community Forum » Finance  ·  Admin →

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    Mia B supported this idea  · 
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