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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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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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Financial Statements in excel
No description providedNo Status
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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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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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Allow multiple Purchase orders to be closed in mass
I used this in the database view and would like it back. We close out any open POs that need to be closed out at year-end. Manually closing is time-consuming, especially at year-end.No Status
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Payment Types
Apart from cheques please consider EFT and pre authorized debits for bank accounts. Example 3rd party payroll payments are not cheques as these are direct withdrawls form the bank account by the payroll provider. Similarly some vendors arrangement...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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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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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