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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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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... -
Adding Receipt List (Accounts Payable) API for Financial Edge
We have a requirement for a Receipt/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 Receipt data. We don't require full CRUD operation but just ... -
Adding Purchase Order List (Accounts Payable) API for Financial Edge
We have a requirement for a Purchase Order/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 Purchase Order data. We don't require full CRUD opera... -
Adding Product List (Accounts Payable) API for Financial Edge
We have a requirement for a Product/ 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 Product data. We don't require full CRUD operation but just...