-
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
-
Connect OceanFirst
Connect Ocean First. Bank feed doesn't workNo Status
-
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
-
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
-
Journal Entry Report that populates automatically when posted does not show project or grant numbers used in the journal entry. This creates an issue when reviewing others work. You have to generate another report that has all the information. This just creates more work for staff.
No description providedNo Status
-
Filter unapproved invoice requests by invoice due date so we know which items require follow up first
Since there is no reminder system built into expense management for invoice approvals we often have to follow up with the person who is holding up the invoice. It would be helpful to know which ones are more critical based on payment due dates to ...No Status
-
filter submitted invoices in expense management by approval rule
It would be very helpful to be able to filter the invoices that are submitted, but not yet approved, by the approval rule so we could follow up with certain people who are not approving things timely. Especially since there is no reminder feature ... -
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
-
Filter invoice requests by department/approver
It would be great to be able to sort invoices by the department/approver, aka "Approval Rule." We have a number of different departments and when I'm doing follow up, I would like to see the invoices that are relevant to that particular department...No Status
-
give the ability to view what time something was approved in expense management not just the date.
Couldn't the approval date field display date AND time by simply changing the formatting? I'm looking at the expense management history tile on an invoice record. This would be helpful when trying to sort out workflow problems.