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Add Tax Id Number as a request parameter to Vendor List Request
Add Tax Id Number as a request parameter in Vendor List to help with record search. When there is a name change or a name entered differently, searching by the currently available parameters does not return records. This creates duplicate vendor r...0
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Add 1099 information to the Post and Patch Vendor Endpoints
Add the 1099 Box Number, 1099 State, 1099 Percent child fields on a Vendor to the Post and Patch 1099 Vendor Endpoints.0
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If more than one itemization entry is allowed per credit memo, can this be a coded tax rebate, rather than an expense account?
For the way we use FE, I don’t entirely understand why Canadian taxes aren’t supported for import with CM. It’s not like the taxes are entered into a field. Instead we import the tax credit rebates and those are itemization transactions in the GL,...0
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Add End Point for Default Approval Rule
We're integrating Blackbaud with PaperSave for invoice processing and we can't pull Default Approval Rule data from SKY API so that PaperSave shows the default approver for the user's submissions. Can this field be added to SKY API so the automati...0
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Add reverse date/post status to GET invoice endpoint
To help in closer integration between Financial Edge NXT and other applications, it would be helpful to have reversal post status and reversal post date on an individual list endpoint0
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Add a field to query output to display transaction type.
When trying to reconcile the net change in the accounts payable transactions to the net change on the trial balance, I've had to run a query on the accounts payable transactions because the canned account distribution report isn't giving the corre...0
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Post A//P Invoice Payment API
The Post Invoice API is very useful but there is also a need to post invoice payments.0
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Add full address details in API end point 'Organization address (List)'
Please add logic to return full organization address information. Without that information I'm not sure what you would even do with this API as it only returned the description and id.0
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Adding Requisition List (Accounts Payable) API for Financial Edge
We have a requirement for a Requisition/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Requisition data. We don't require full CRUD operation b...0
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Adding Recurring Invoice List (Accounts Payable) API for Financial Edge
We have a requirement for a Recurring Invoice/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Recurring Invoice data. We don't require full CRUD...