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API for A/P is not allowing for negative amounts
In FE NXT, you can add negative amounts to the distribution rows. This is especially helpful when invoices show a credit amount. The A/P API is missing the ability to record negative amounts.1 Already exists
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Can we allow for invoices to be posted to the API in the NXT module with an Interfund set?
It would be very useful to have the ability to add an Interfund set to the distributions when creating an invoice. From the documentation, it doesn't look like the ability to assign an invoice's distributions to an Interfund set is possible.0
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Allow Updating EFT Accounts on Post Vendor and Patch Vendor API Calls
We are trying to automate updating changes in bank accounts between our HR Systems and our employees that are set up as vendors, at the moment we are able to create and keep the vendors up to date with the exception that we cannot add/update EFT a...1
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Add Tax Id Number to Vendor List response
The Tax Id Number is critical in other regions outside of the US (e.g. Australia). It would be useful (and much more efficient) if the number could be returned in the results of Vendor List rather than having to fetch it for each individual vendor.0
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Add GET attachment API endpoint
For top level records in FE NXT, add an API endpoint to GET attachments. List/search will be a related endpoint.
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Adding payment date to GET Invoice (List) endpoint
Adding payment date filter to GET Invoice (List) endpoint We are building an integration, which needs to be able to pull all invoices that have been paid during a certain period of time, so we need to be able to pull Invoices based on the paid ...0
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Extend Vendor endpoints to GET EFT Bank Account details
Compare existing vendor payment information with bank information on Vendor invoices for changes. -
Account payable - Cleared Date and Reconciled Date
Is it possible to add cleared date and reconciled date in accounts payable - invoices? we can see in the Treasury API , so there is no make sense to not seeing in Accounts Payable.0
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New Vendor in FE NXT
Hello, you could add a quicker way for us to add a vendor when adding an invoice. It is already possible to do so in the database view.0
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add/update payments to (or with) an FE invoice record
FE accounts payable endpoint reference looks like this could be done with PATCH invoice, but it doesn't work and this forum post says it was in development a few years ago, but apparently it's still not a feature. Many third party tools would like...0