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Expose Import IDs for All Related Records in Query
Financial Edge NXT should expose the Import IDs of all related records as Query output fields wherever those identifiers are already available through Import or Export. Currently, Import and Export may expose an Import ID for a related record whil...No Status
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Able to delete or cancel purchase requests
There should be an option to delete or cancel purchase requests, even after approvals. There are times where individuals request for a purchase, and approvals go through, however, the order never gets placed because the price changes or other fact...No Status
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copy existing asset GL accounts then change the account number and account description
There should be a way to copy an existing account and update the GL account number and description. We are switching investment banks and do not want to lose history but need the same accounts for the new bank's transactions. This feature is avail...No Status
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Add transaction-level drilldown and filtering when reviewing reports
When reviewing financial reports, account numbers are hyperlinked to the related General Ledger account. While helpful in concept, the current Account Activity screen limits the usefulness of that drilldown. For example, if a report shows $216 in ...No Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXTWill not implement
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Batch approval for AP invoices
Our AP invoice batches are often more than 50 invoices. Would it be possible to approve the entire batch at one time rather than 50 invoices at a time? For example: an imported invoice batch of 450 invoices would require 9 approval screens.No Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration
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Printable Invoice Requests
It would be great if Invoice Requests from the Expense Management feature could be fully printable. Our organization requires proof of expense requests along an approval chain as part of regulations/requirements for local governments or donors. Th...No Status
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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Financial Statements in excel
No description providedNo Status