Edsembli FIN (16)

Accounts Payable (3)

Accounts Receivable (2)

Electronic cheque reconciliation should be able to handle delimited files

General Ledger (2)

Remove ability to post invoices to closed POs – 75640

Journal Entry (1)

Reversal Journal Vouchers

Cheque information not viewable in Drill Down Query

Requisitions (1)

Requisitions created by requisition approvers are approved automatically.

Enhanced Dashboard Features and Configuration

System/Other (2)

Using DB Export to retrieve data