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Have checks print out in the order of Vendor and their Client Alphabetical order. That is the order in which they were selected for "Process of Payment" from the Bank.
Mostly there are some 10-15 Vendors with their Clients (up to 10-25). When entering in the Bank to process payment and done by Vendor and then Client Alphabetical order checks should come out the same way. This will avoid having to dig through the...0 No Status
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Connect to Credit Card Feeds
Being able to use this feature is great, however this feature does not work yet for our main back our company uses which is Well Fargo Commercial Electronic Office. It would be great if ALL connections listed on the Credit Card Connection would wo...0 Needs review
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Drill down amount in reports to lower levels and to transactions
I love the functionality to drill down at the account level to go the account details page. Now, it would be great if we can drill down levels in reports by clicking on the amount rather than clicking on the account number. Let's say we create a ...1 Needs review
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Add numbers to levels in VCO in Web view
Currently, the levels have numbers only in database view. The numbers are VERY helpful in designing a report.0 Needs review
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Additional Line Items on AR Credits
Would like to see the ability to add more than one billing item/line item in AR Credits. Since I can only use one, I sometimes need to create multiple credits to apply against one invoice.0 Needs review
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Tie in purchase requisition approvals to credit card charges
We would like to be able to approve credit card charges through the Expense Management system before they are actually made. The current system is for approval after the purchase. There should be some way to tie the approved requisition/purchase o...0 Needs review
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Search by check number in AP
It would be extremely helpful to be able to search by check number in FE NXT accounts payable section. -treasury, deposits, then payment tab. Currently you cannot search by check number.0 Needs review
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FE NXT: Project ID and description not available in account record transactions.
Within FE NXT, there used to be functionality when you drilled do to an account's period activity that you could add columns to see project ID's and descriptions attached to each transaction. Where did that go?1 Already exists
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Mark Attributes as Active/Inactive
In RE there is the ability to determine if an Attribute is active. When an attribute that has been created in RE is no longer in use, we can change the Active/Inactive status thus removing end users ability to select the attribute on a go-forward ...0 Future consideration
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Add ability to run one list of all users and their access rights/groups
My auditors would like a listing of all users to be able to cross check against our employee list. I can print the security groups, but that's not really what they want. Seems like a logical ask to me. My people with supervisor rights aren't on th...11 Already exists